|
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-10-004-023-024/508-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831328
|
11/11/2022
|
JANAKI P
|
2910004WL055253
|
JANAKI P
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
JANAKI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-023-001/362-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831261
|
11/11/2022
|
BOTHUMANI N
|
2910004WL055253
|
BOTHUMANI N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
BOTHUMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-023-002/328-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831266
|
11/11/2022
|
SAROJA V
|
2910004WL055253
|
SAROJA V
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERUNDURAI
|
TN-10-004-023-002/502-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831267
|
11/11/2022
|
KALAI SELVI N
|
2910004WL055253
|
KALAI SELVI N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAI SELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-023-003/247-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831269
|
11/11/2022
|
KANNEESWARI C
|
2910004WL055253
|
KANNEESWARI C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNEESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-023-003/250-a
(SULLIPALAYAM)
|
2910004000NRG23111120221831270
|
11/11/2022
|
PALANIAMMAL
|
2910004WL055253
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERUNDURAI
|
TN-10-004-023-003/488-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831272
|
11/11/2022
|
VIJAYA T
|
2910004WL055253
|
VIJAYA T
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-023-005/413-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831275
|
11/11/2022
|
SAMPOORANAM V
|
2910004WL055253
|
SAMPOORANAM V
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAMPOORANAM V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-023-008/284-a
(SULLIPALAYAM)
|
2910004000NRG23111120221831277
|
11/11/2022
|
BABY
|
2910004WL055253
|
BABY
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
BABY
|
BANK OF BARODA(606985)
|
|
10
|
PERUNDURAI
|
TN-10-004-023-008/397-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831278
|
11/11/2022
|
NITHYA P
|
2910004WL055253
|
NITHYA P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
NITHYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-023-023/104-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831279
|
11/11/2022
|
DHANALAKSHMI
|
2910004WL055253
|
DHANALAKSHMI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-023-023/161-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831282
|
11/11/2022
|
GOVINDAMMAL
|
2910004WL055253
|
GOVINDAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVINDAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
PERUNDURAI
|
TN-10-004-023-023/172-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831283
|
11/11/2022
|
AMSAVALLI NAGARAJ
|
2910004WL055253
|
AMSAVALLI NAGARAJ
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMSAVALLI NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-023-023/182-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831284
|
11/11/2022
|
VALARMATHY S
|
2910004WL055253
|
VALARMATHY S
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-023-023/192-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831287
|
11/11/2022
|
CHITHAYAMMAL M
|
2910004WL055253
|
CHITHAYAMMAL M
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITHAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-023-023/199-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831288
|
11/11/2022
|
KANAGALAKSHMI A
|
2910004WL055253
|
KANAGALAKSHMI A
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANAGALAKSHMI A
|
BANK OF BARODA(606985)
|
|
17
|
PERUNDURAI
|
TN-10-004-023-023/206-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831290
|
11/11/2022
|
SUBBULAKSHMI P
|
2910004WL055253
|
SUBBULAKSHMI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-023-023/213-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831291
|
11/11/2022
|
SUMATHI N
|
2910004WL055253
|
SUMATHI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-023-023/22-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831292
|
11/11/2022
|
NALLAMMAL
|
2910004WL055253
|
NALLAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-023-023/252-a
(SULLIPALAYAM)
|
2910004000NRG23111120221831294
|
11/11/2022
|
KANNAMMAL N
|
2910004WL055253
|
KANNAMMAL N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-023-023/292-a
(SULLIPALAYAM)
|
2910004000NRG23111120221831296
|
11/11/2022
|
JAYAKODI
|
2910004WL055253
|
JAYAKODI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-023-023/307-a
(SULLIPALAYAM)
|
2910004000NRG23111120221831298
|
11/11/2022
|
JAYAKODI T
|
2910004WL055253
|
JAYAKODI T
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYAKODI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-023-023/320-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831299
|
11/11/2022
|
VALLIYAMMAL V
|
2910004WL055253
|
VALLIYAMMAL V
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-023-023/33-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831300
|
11/11/2022
|
K. Valarmathi
|
2910004WL055253
|
K. Valarmathi
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-023-023/35-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831301
|
11/11/2022
|
LAKSHMI
|
2910004WL055253
|
LAKSHMI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-023-023/354-a
(SULLIPALAYAM)
|
2910004000NRG23111120221831302
|
11/11/2022
|
SARASWATHI.R
|
2910004WL055253
|
SARASWATHI.R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-023-023/363-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831303
|
11/11/2022
|
S.P.MARAGATHAM
|
2910004WL055253
|
S.P.MARAGATHAM
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.P.MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-023-023/38-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831304
|
11/11/2022
|
Mallika
|
2910004WL055253
|
Mallika
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-023-023/393-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831305
|
11/11/2022
|
THANGAMMAL S
|
2910004WL055253
|
THANGAMMAL S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERUNDURAI
|
TN-10-004-023-023/41-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831306
|
11/11/2022
|
KARUPPAL
|
2910004WL055253
|
KARUPPAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-023-023/437-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831307
|
11/11/2022
|
VANITHA G
|
2910004WL055253
|
VANITHA G
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
VANITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-023-023/48-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831308
|
11/11/2022
|
Pattal
|
2910004WL055253
|
Pattal
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-023-023/49-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831309
|
11/11/2022
|
GURUNATHAN
|
2910004WL055253
|
GURUNATHAN
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-023-023/53-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831310
|
11/11/2022
|
VASANTHI T
|
2910004WL055253
|
VASANTHI T
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-023-023/54-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831312
|
11/11/2022
|
TAMILARASI R
|
2910004WL055253
|
TAMILARASI R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILARASI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-023-023/57-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831315
|
11/11/2022
|
VALARMATHY K
|
2910004WL055253
|
VALARMATHY K
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-023-023/62-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831317
|
11/11/2022
|
BHARATHI M
|
2910004WL055253
|
BHARATHI M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
BHARATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-023-023/66-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831319
|
11/11/2022
|
KALAVATHY
|
2910004WL055253
|
KALAVATHY
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-023-023/70-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831320
|
11/11/2022
|
SUMATHI R
|
2910004WL055253
|
SUMATHI R
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-023-023/77-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831322
|
11/11/2022
|
RAJAMMAL S
|
2910004WL055253
|
RAJAMMAL S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERUNDURAI
|
TN-10-004-023-023/85-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831323
|
11/11/2022
|
BANUMATHI P
|
2910004WL055253
|
BANUMATHI P
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-023-023/86-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831324
|
11/11/2022
|
SAVITHRI S
|
2910004WL055253
|
SAVITHRI S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVITHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-023-023/88-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831325
|
11/11/2022
|
Vasanthamani
|
2910004WL055253
|
Vasanthamani
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-023-023/90-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831326
|
11/11/2022
|
AMARAVATHI T
|
2910004WL055253
|
AMARAVATHI T
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERUNDURAI
|
TN-10-004-023-023/96-A
(SULLIPALAYAM)
|
2910004000NRG23111120221831327
|
11/11/2022
|
VIJAYALAKSHMI
|
2910004WL055253
|
VIJAYALAKSHMI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33370
|
33370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34075
|
34075
|
|
|
|
|
|
|
|