|
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-10-004-014-002/518-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875078
|
18/11/2022
|
SARASWATHI
|
2910004WL056502
|
SARASWATHI
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-014-002/615-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875079
|
18/11/2022
|
RASAMMAL G
|
2910004WL056502
|
RASAMMAL G
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-014-002/620-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875080
|
18/11/2022
|
K.SELLAMMAL
|
2910004WL056502
|
K.SELLAMMAL
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.SELLAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
4
|
PERUNDURAI
|
TN-10-004-014-005/578-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875082
|
18/11/2022
|
SVIJAYALAKSHMI
|
2910004WL056502
|
SVIJAYALAKSHMI
|
00177
|
IOBA0000903
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
SVIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-014-008/12-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875084
|
18/11/2022
|
NALLAMMAL A
|
2910004WL056502
|
NALLAMMAL A
|
00177
|
IOBA0000903
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-014-008/186-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875085
|
18/11/2022
|
PONGIYAMMAL P
|
2910004WL056502
|
PONGIYAMMAL P
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONGIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-014-008/188-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875086
|
18/11/2022
|
KAMALA
|
2910004WL056502
|
KAMALA
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-014-008/193-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875087
|
18/11/2022
|
PAPPAL V
|
2910004WL056502
|
PAPPAL V
|
00177
|
IOBA0000903
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-014-008/196-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875088
|
18/11/2022
|
THANGAL K
|
2910004WL056502
|
THANGAL K
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-014-008/197-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875089
|
18/11/2022
|
GURUVAL C
|
2910004WL056502
|
GURUVAL C
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
GURUVAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-014-008/218-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875090
|
18/11/2022
|
THANAGAMANI S
|
2910004WL056502
|
THANAGAMANI S
|
00177
|
IOBA0000903
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANAGAMANI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-014-008/31-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875092
|
18/11/2022
|
SIRANJEEVIYAMMAL
|
2910004WL056502
|
SIRANJEEVIYAMMAL
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIRANJEEVIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-014-014/215-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875094
|
18/11/2022
|
PALANIYAMMAL P
|
2910004WL056502
|
PALANIYAMMAL P
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-014-014/231-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875095
|
18/11/2022
|
PARIMALAM
|
2910004WL056502
|
PARIMALAM
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARIMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-014-014/239-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875096
|
18/11/2022
|
LAKSHMI
|
2910004WL056502
|
LAKSHMI
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
16
|
PERUNDURAI
|
TN-10-004-014-014/244-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875097
|
18/11/2022
|
NAGAMMAL P
|
2910004WL056502
|
NAGAMMAL P
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-014-014/253-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875098
|
18/11/2022
|
PUSHPA K
|
2910004WL056502
|
PUSHPA K
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
PUSHPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-014-014/272-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875099
|
18/11/2022
|
SELVI C
|
2910004WL056502
|
SELVI C
|
00177
|
IOBA0000903
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-014-014/281-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875100
|
18/11/2022
|
PAPATHI K
|
2910004WL056502
|
PAPATHI K
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-014-014/314-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875101
|
18/11/2022
|
LAKSHMI R
|
2910004WL056502
|
LAKSHMI R
|
00177
|
IOBA0000903
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-014-014/319-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875102
|
18/11/2022
|
ESWARI.S.
|
2910004WL056502
|
ESWARI.S.
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-014-014/459-a
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875106
|
18/11/2022
|
SIVAKAMI P
|
2910004WL056502
|
SIVAKAMI P
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-014-014/482-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875107
|
18/11/2022
|
PAPAMUTHU
|
2910004WL056502
|
PAPAMUTHU
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-014-014/483-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875108
|
18/11/2022
|
THAMAYANTHI
|
2910004WL056502
|
THAMAYANTHI
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-014-014/528-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875109
|
18/11/2022
|
LATHA M
|
2910004WL056502
|
LATHA M
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-014-014/556-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875110
|
18/11/2022
|
SEKAR R
|
2910004WL056502
|
SEKAR R
|
00177
|
IOBA0000903
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
SEKAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-014-014/571-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875111
|
18/11/2022
|
SAGUNTHALA S
|
2910004WL056502
|
SAGUNTHALA S
|
00177
|
IOBA0000903
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-014-014/76-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875114
|
18/11/2022
|
PAPATHI
|
2910004WL056502
|
PAPATHI
|
00177
|
IOBA0000903
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-014-014/79-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875115
|
18/11/2022
|
ANANDHAN
|
2910004WL056502
|
ANANDHAN
|
00177
|
IOBA0000903
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANANDHAN
|
BANK OF BARODA(606985)
|
|
30
|
PERUNDURAI
|
TN-10-004-014-015/585-A
(PATTAKARANPALAYAM)
|
2910004000NRG23171120221875116
|
18/11/2022
|
L PARVATHI
|
2910004WL056502
|
L PARVATHI
|
00177
|
IOBA0000903
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
L PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25810
|
25810
|
|
|
|
|
|
|
|