|
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-10-004-025-002/253-A
(THIRUVACHI)
|
2910004000NRG23090520220221401
|
09/05/2022
|
VASANTHAL
|
2910004WL007907
|
VASANTHAL
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAL
|
BANK OF BARODA(606985)
|
|
2
|
PERUNDURAI
|
TN-10-004-025-002/255-A
(THIRUVACHI)
|
2910004000NRG23090520220221402
|
09/05/2022
|
SARASAL Y
|
2910004WL007907
|
SARASAL Y
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASAL Y
|
BANK OF BARODA(606985)
|
|
3
|
PERUNDURAI
|
TN-10-004-025-002/258-A
(THIRUVACHI)
|
2910004000NRG23090520220221403
|
09/05/2022
|
GOWRI C
|
2910004WL007907
|
GOWRI C
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI C
|
BANK OF BARODA(606985)
|
|
4
|
PERUNDURAI
|
TN-10-004-025-002/259-A
(THIRUVACHI)
|
2910004000NRG23090520220221404
|
09/05/2022
|
JAYA S
|
2910004WL007907
|
JAYA S
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
5
|
PERUNDURAI
|
TN-10-004-025-002/260-A
(THIRUVACHI)
|
2910004000NRG23090520220221405
|
09/05/2022
|
AALIS C
|
2910004WL007907
|
AALIS C
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
AALIS C
|
BANK OF BARODA(606985)
|
|
6
|
PERUNDURAI
|
TN-10-004-025-002/267-A
(THIRUVACHI)
|
2910004000NRG23090520220221406
|
09/05/2022
|
VIJAYAL S
|
2910004WL007907
|
VIJAYAL S
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAL S
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PERUNDURAI
|
TN-10-004-025-002/292-A
(THIRUVACHI)
|
2910004000NRG23090520220221409
|
09/05/2022
|
PONNAMMAL
|
2910004WL007907
|
PONNAMMAL
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
PERUNDURAI
|
TN-10-004-025-002/295-A
(THIRUVACHI)
|
2910004000NRG23090520220221410
|
09/05/2022
|
VALARMATHY C
|
2910004WL007907
|
VALARMATHY C
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHY C
|
BANK OF BARODA(606985)
|
|
9
|
PERUNDURAI
|
TN-10-004-025-002/320-A
(THIRUVACHI)
|
2910004000NRG23090520220221412
|
09/05/2022
|
KARUPPAYAMAL S
|
2910004WL007907
|
KARUPPAYAMAL S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYAMAL S
|
BANK OF BARODA(606985)
|
|
10
|
PERUNDURAI
|
TN-10-004-025-002/322-A
(THIRUVACHI)
|
2910004000NRG23090520220221413
|
09/05/2022
|
MAGESWARI EE
|
2910004WL007907
|
MAGESWARI EE
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI EE
|
BANK OF BARODA(606985)
|
|
11
|
PERUNDURAI
|
TN-10-004-025-002/348-A
(THIRUVACHI)
|
2910004000NRG23090520220221414
|
09/05/2022
|
SARASWATHI P
|
2910004WL007907
|
SARASWATHI P
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI P
|
BANK OF BARODA(606985)
|
|
12
|
PERUNDURAI
|
TN-10-004-025-004/208-A
(THIRUVACHI)
|
2910004000NRG23090520220221383
|
09/05/2022
|
ARUKANI.S
|
2910004WL007906
|
ARUKANI.S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKANI.S
|
BANK OF BARODA(606985)
|
|
13
|
PERUNDURAI
|
TN-10-004-025-004/216-A
(THIRUVACHI)
|
2910004000NRG23090520220221384
|
09/05/2022
|
KAVITHA
|
2910004WL007906
|
KAVITHA
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
14
|
PERUNDURAI
|
TN-10-004-025-004/218-A
(THIRUVACHI)
|
2910004000NRG23090520220221385
|
09/05/2022
|
VIJAYA
|
2910004WL007906
|
VIJAYA
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
15
|
PERUNDURAI
|
TN-10-004-025-004/222-A
(THIRUVACHI)
|
2910004000NRG23090520220221387
|
09/05/2022
|
MUTHAYAMMAL A
|
2910004WL007906
|
MUTHAYAMMAL A
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAYAMMAL A
|
BANK OF BARODA(606985)
|
|
16
|
PERUNDURAI
|
TN-10-004-025-004/225-A
(THIRUVACHI)
|
2910004000NRG23090520220221388
|
09/05/2022
|
MARAL.R
|
2910004WL007906
|
MARAL.R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAL.R
|
BANK OF BARODA(606985)
|
|
17
|
PERUNDURAI
|
TN-10-004-025-004/228-A
(THIRUVACHI)
|
2910004000NRG23090520220221389
|
09/05/2022
|
CHEMBAL
|
2910004WL007906
|
CHEMBAL
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHEMBAL
|
BANK OF BARODA(606985)
|
|
18
|
PERUNDURAI
|
TN-10-004-025-005/246-A
(THIRUVACHI)
|
2910004000NRG23090520220221390
|
09/05/2022
|
PRABAVATHI S
|
2910004WL007906
|
PRABAVATHI S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRABAVATHI S
|
BANK OF BARODA(606985)
|
|
19
|
PERUNDURAI
|
TN-10-004-025-007/17-A
(THIRUVACHI)
|
2910004000NRG23090520220221415
|
09/05/2022
|
JAYAMANI.P
|
2910004WL007907
|
JAYAMANI.P
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-025-007/19-A
(THIRUVACHI)
|
2910004000NRG23090520220221417
|
09/05/2022
|
VIJAYALAKSHMI K
|
2910004WL007907
|
VIJAYALAKSHMI K
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI K
|
BANK OF BARODA(606985)
|
|
21
|
PERUNDURAI
|
TN-10-004-025-007/2-A
(THIRUVACHI)
|
2910004000NRG23090520220221418
|
09/05/2022
|
SENNIAPPAN
|
2910004WL007907
|
SENNIAPPAN
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENNIAPPAN
|
BANK OF BARODA(606985)
|
|
22
|
PERUNDURAI
|
TN-10-004-025-007/29-A
(THIRUVACHI)
|
2910004000NRG23090520220221419
|
09/05/2022
|
RADHAMANI R
|
2910004WL007907
|
RADHAMANI R
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHAMANI R
|
BANK OF BARODA(606985)
|
|
23
|
PERUNDURAI
|
TN-10-004-025-007/30-A
(THIRUVACHI)
|
2910004000NRG23090520220221420
|
09/05/2022
|
LAKSHMI M
|
2910004WL007907
|
LAKSHMI M
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI M
|
BANK OF BARODA(606985)
|
|
24
|
PERUNDURAI
|
TN-10-004-025-007/439-a
(THIRUVACHI)
|
2910004000NRG23090520220221421
|
09/05/2022
|
POOVAATHAL.R
|
2910004WL007907
|
POOVAATHAL.R
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVAATHAL.R
|
BANK OF BARODA(606985)
|
|
25
|
PERUNDURAI
|
TN-10-004-025-007/454-A
(THIRUVACHI)
|
2910004000NRG23090520220221422
|
09/05/2022
|
LAKSHMI K
|
2910004WL007907
|
LAKSHMI K
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI K
|
BANK OF BARODA(606985)
|
|
26
|
PERUNDURAI
|
TN-10-004-025-007/5-A
(THIRUVACHI)
|
2910004000NRG23090520220221423
|
09/05/2022
|
MUTHAYAEE
|
2910004WL007907
|
MUTHAYAEE
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAYAEE
|
BANK OF BARODA(606985)
|
|
27
|
PERUNDURAI
|
TN-10-004-025-007/570-A
(THIRUVACHI)
|
2910004000NRG23090520220221424
|
09/05/2022
|
PARIMALA S
|
2910004WL007907
|
PARIMALA S
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA S
|
BANK OF BARODA(606985)
|
|
28
|
PERUNDURAI
|
TN-10-004-025-007/8-a
(THIRUVACHI)
|
2910004000NRG23090520220221425
|
09/05/2022
|
CHINTHAMANI
|
2910004WL007907
|
CHINTHAMANI
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
BANK OF BARODA(606985)
|
|
29
|
PERUNDURAI
|
TN-10-004-025-008/121-A
(THIRUVACHI)
|
2910004000NRG23090520220221426
|
09/05/2022
|
PAPPATHI P
|
2910004WL007907
|
PAPPATHI P
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI P
|
BANK OF BARODA(606985)
|
|
30
|
PERUNDURAI
|
TN-10-004-025-008/122-A
(THIRUVACHI)
|
2910004000NRG23090520220221427
|
09/05/2022
|
ARUKKANI
|
2910004WL007907
|
ARUKKANI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
31
|
PERUNDURAI
|
TN-10-004-025-008/123-A
(THIRUVACHI)
|
2910004000NRG23090520220221428
|
09/05/2022
|
CHELLAMMAL
|
2910004WL007907
|
CHELLAMMAL
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
PERUNDURAI
|
TN-10-004-025-008/33-A
(THIRUVACHI)
|
2910004000NRG23090520220221429
|
09/05/2022
|
MAKALI C
|
2910004WL007907
|
MAKALI C
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAKALI C
|
BANK OF BARODA(606985)
|
|
33
|
PERUNDURAI
|
TN-10-004-025-008/39-A
(THIRUVACHI)
|
2910004000NRG23090520220221430
|
09/05/2022
|
LAKSHMI.M
|
2910004WL007907
|
LAKSHMI.M
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.M
|
BANK OF BARODA(606985)
|
|
34
|
PERUNDURAI
|
TN-10-004-025-008/41-A
(THIRUVACHI)
|
2910004000NRG23090520220221391
|
09/05/2022
|
SUMATHI N
|
2910004WL007906
|
SUMATHI N
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI N
|
BANK OF BARODA(606985)
|
|
35
|
PERUNDURAI
|
TN-10-004-025-008/556-A
(THIRUVACHI)
|
2910004000NRG23090520220221431
|
09/05/2022
|
KAMALAM.C
|
2910004WL007907
|
KAMALAM.C
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM.C
|
BANK OF BARODA(606985)
|
|
36
|
PERUNDURAI
|
TN-10-004-025-010/394-A
(THIRUVACHI)
|
2910004000NRG23090520220221432
|
09/05/2022
|
SUMATHI
|
2910004WL007907
|
SUMATHI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-025-011/273-a
(THIRUVACHI)
|
2910004000NRG23090520220221433
|
09/05/2022
|
LAKSHMI.V
|
2910004WL007907
|
LAKSHMI.V
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.V
|
BANK OF BARODA(606985)
|
|
38
|
PERUNDURAI
|
TN-10-004-025-011/274-a
(THIRUVACHI)
|
2910004000NRG23090520220221434
|
09/05/2022
|
K PAPPAL
|
2910004WL007907
|
K PAPPAL
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PAPPAL
|
BANK OF BARODA(606985)
|
|
39
|
PERUNDURAI
|
TN-10-004-025-011/279-A
(THIRUVACHI)
|
2910004000NRG23090520220221435
|
09/05/2022
|
S PERUMAYI
|
2910004WL007907
|
S PERUMAYI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
S PERUMAYI
|
BANK OF BARODA(606985)
|
|
40
|
PERUNDURAI
|
TN-10-004-025-014/448-A
(THIRUVACHI)
|
2910004000NRG23090520220221392
|
09/05/2022
|
LAKSHMI.R
|
2910004WL007906
|
LAKSHMI.R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.R
|
BANK OF BARODA(606985)
|
|
41
|
PERUNDURAI
|
TN-10-004-025-014/456-A
(THIRUVACHI)
|
2910004000NRG23090520220221393
|
09/05/2022
|
BAKKIYAM S
|
2910004WL007906
|
BAKKIYAM S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYAM S
|
BANK OF BARODA(606985)
|
|
42
|
PERUNDURAI
|
TN-10-004-025-014/458-A
(THIRUVACHI)
|
2910004000NRG23090520220221394
|
09/05/2022
|
VIJAYA M
|
2910004WL007906
|
VIJAYA M
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA M
|
BANK OF BARODA(606985)
|
|
43
|
PERUNDURAI
|
TN-10-004-025-014/612-A
(THIRUVACHI)
|
2910004000NRG23090520220221395
|
09/05/2022
|
NALLAMMAL M
|
2910004WL007906
|
NALLAMMAL M
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL M
|
BANK OF BARODA(606985)
|
|
44
|
PERUNDURAI
|
TN-10-004-025-017/492-a
(THIRUVACHI)
|
2910004000NRG23090520220221437
|
09/05/2022
|
THAYAMMAL.S
|
2910004WL007907
|
THAYAMMAL.S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAYAMMAL.S
|
BANK OF BARODA(606985)
|
|
45
|
PERUNDURAI
|
TN-10-004-025-018/176-A
(THIRUVACHI)
|
2910004000NRG23090520220221396
|
09/05/2022
|
PERUMAYEE M
|
2910004WL007906
|
PERUMAYEE M
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAYEE M
|
BANK OF BARODA(606985)
|
|
46
|
PERUNDURAI
|
TN-10-004-025-018/178-A
(THIRUVACHI)
|
2910004000NRG23090520220221397
|
09/05/2022
|
PAPPATHI
|
2910004WL007906
|
PAPPATHI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
47
|
PERUNDURAI
|
TN-10-004-025-018/181-A
(THIRUVACHI)
|
2910004000NRG23090520220221398
|
09/05/2022
|
ARUKKANI
|
2910004WL007906
|
ARUKKANI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
48
|
PERUNDURAI
|
TN-10-004-025-018/186-A
(THIRUVACHI)
|
2910004000NRG23090520220221399
|
09/05/2022
|
PAPPATHI E
|
2910004WL007906
|
PAPPATHI E
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI E
|
BANK OF BARODA(606985)
|
|
49
|
PERUNDURAI
|
TN-10-004-025-018/580-A
(THIRUVACHI)
|
2910004000NRG23090520220221400
|
09/05/2022
|
POONKODI L
|
2910004WL007906
|
POONKODI L
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONKODI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43005
|
43005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43005
|
43005
|
|
|
|
|
|
|
|