|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERUNDURAI
|
TN-10-004-023-003/568-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843326
|
15/07/2022
|
SUBBULAKSHMI R
|
2910004WL027034
|
SUBBULAKSHMI R
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI R
|
()
|
|
2
|
PERUNDURAI
|
TN-10-004-023-003/571-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843327
|
15/07/2022
|
MATHAMMA MURUGESAN
|
2910004WL027034
|
MATHAMMA MURUGESAN
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
MATHAMMA MURUGESAN
|
()
|
|
3
|
PERUNDURAI
|
TN-10-004-023-003/591-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843332
|
15/07/2022
|
KAMALA
|
2910004WL027034
|
KAMALA
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMALA
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-023-023/177-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842744
|
15/07/2022
|
THANGAMMAL
|
2910004WL027015
|
THANGAMMAL
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMMAL
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-023-023/201-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842749
|
15/07/2022
|
POONGODI R
|
2910004WL027015
|
POONGODI R
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
POONGODI R
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-023-023/294-a
(SULLIPALAYAM)
|
2910004000NRG23140720220843356
|
15/07/2022
|
NEELAVATHI KOLANTHASAMY
|
2910004WL027034
|
NEELAVATHI KOLANTHASAMY
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
NEELAVATHI KOLANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
7
|
PERUNDURAI
|
TN-10-004-023-001/561-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842720
|
15/07/2022
|
GOMATHI P
|
2910004WL027015
|
GOMATHI P
|
00176
|
IDIB000P155
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOMATHI P
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-023-001/569-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842721
|
15/07/2022
|
Eswari P
|
2910004WL027015
|
Eswari P
|
00176
|
IDIB000P155
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari P
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-023-003/588-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842728
|
15/07/2022
|
M SELVI
|
2910004WL027015
|
M SELVI
|
00176
|
IDIB000P155
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
M SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
10
|
PERUNDURAI
|
TN-10-004-023-003/532-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843325
|
15/07/2022
|
RAJAMMAL S
|
2910004WL027034
|
RAJAMMAL S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMMAL S
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-023-003/582-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843328
|
15/07/2022
|
VALLIYAMMAL K
|
2910004WL027034
|
VALLIYAMMAL K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLIYAMMAL K
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-023-003/583-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843329
|
15/07/2022
|
AMMASAIYAMMAL
|
2910004WL027034
|
AMMASAIYAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMMASAIYAMMAL
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-023-003/590-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843331
|
15/07/2022
|
RAMAKANI S
|
2910004WL027034
|
RAMAKANI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMAKANI S
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-023-003/598-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843819
|
15/07/2022
|
AMUDHA N
|
2910004WL027046
|
AMUDHA N
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMUDHA N
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-023-004/523-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843334
|
15/07/2022
|
MURUGADEVI M
|
2910004WL027034
|
MURUGADEVI M
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGADEVI M
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-023-005/521-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842731
|
15/07/2022
|
AMUTHA L
|
2910004WL027015
|
AMUTHA L
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMUTHA L
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-023-005/596-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842732
|
15/07/2022
|
KAMALA S
|
2910004WL027015
|
KAMALA S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMALA S
|
()
|
|
18
|
PERUNDURAI
|
TN-10-004-023-005/600-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843335
|
15/07/2022
|
SAVITHA C
|
2910004WL027034
|
SAVITHA C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAVITHA C
|
()
|
|
19
|
PERUNDURAI
|
TN-10-004-023-023/111-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843342
|
15/07/2022
|
CHITRA
|
2910004WL027034
|
CHITRA
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITRA
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-023-023/122-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842734
|
15/07/2022
|
P PAPATHI
|
2910004WL027015
|
P PAPATHI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
P PAPATHI
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-023-023/147-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842737
|
15/07/2022
|
MARIAMMAL P
|
2910004WL027015
|
MARIAMMAL P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL P
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-023-023/19-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843347
|
15/07/2022
|
SARASWATHI P
|
2910004WL027034
|
SARASWATHI P
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI P
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-023-023/20-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843348
|
15/07/2022
|
PATTAL
|
2910004WL027034
|
PATTAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
PATTAL
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-023-023/235-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843353
|
15/07/2022
|
PAPPATHI
|
2910004WL027034
|
PAPPATHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPATHI
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-023-023/239-A
(SULLIPALAYAM)
|
2910004000NRG23140720220842752
|
15/07/2022
|
M SAROJINI
|
2910004WL027015
|
M SAROJINI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
M SAROJINI
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-023-023/535-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843380
|
15/07/2022
|
VALARMATHI S
|
2910004WL027034
|
VALARMATHI S
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI S
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-023-023/540-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843382
|
15/07/2022
|
MANJULA R
|
2910004WL027034
|
MANJULA R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANJULA R
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-023-023/558-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843384
|
15/07/2022
|
MANIMEGALAI C
|
2910004WL027034
|
MANIMEGALAI C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIMEGALAI C
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-023-023/595-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843387
|
15/07/2022
|
LAKSHMI
|
2910004WL027034
|
LAKSHMI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-023-023/60-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843388
|
15/07/2022
|
SARASWATHY D
|
2910004WL027034
|
SARASWATHY D
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHY D
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-023-023/65-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843389
|
15/07/2022
|
KANDHATHAL P
|
2910004WL027034
|
KANDHATHAL P
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANDHATHAL P
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-023-023/99-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843404
|
15/07/2022
|
SARASWATHI K
|
2910004WL027034
|
SARASWATHI K
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI K
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-023-024/528-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843407
|
15/07/2022
|
GOMATHI R
|
2910004WL027034
|
GOMATHI R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOMATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
34
|
PERUNDURAI
|
TN-10-004-023-002/601-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843317
|
15/07/2022
|
SATHYA VENKADASALAM
|
2910004WL027034
|
SATHYA VENKADASALAM
|
00409
|
SIBL0000458
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SATHYA VENKADASALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
35
|
PERUNDURAI
|
TN-10-004-023-003/589-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843330
|
15/07/2022
|
Tamilarasi
|
2910004WL027034
|
Tamilarasi
|
00437
|
TMBL0000179
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilarasi
|
()
|
|
36
|
PERUNDURAI
|
TN-10-004-023-003/592-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843333
|
15/07/2022
|
GOWRI S
|
2910004WL027034
|
GOWRI S
|
00437
|
TMBL0000179
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOWRI S
|
()
|
|
37
|
PERUNDURAI
|
TN-10-004-023-023/560-A
(SULLIPALAYAM)
|
2910004000NRG23140720220843821
|
15/07/2022
|
CHITRA L
|
2910004WL027046
|
CHITRA L
|
00437
|
TMBL0000179
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITRA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34545
|
34545
|
|
|
|
|
|
|
|