|
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-10-004-010-001/291-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925004
|
22/07/2022
|
VIJAYALAKSHMI.P.
|
2910004WL029476
|
VIJAYALAKSHMI.P.
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI.P.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/465-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925005
|
22/07/2022
|
LAXMI
|
2910004WL029476
|
LAXMI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/595-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925006
|
22/07/2022
|
DURAISAMY K P
|
2910004WL029476
|
DURAISAMY K P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
DURAISAMY K P
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/710-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925007
|
22/07/2022
|
PONNAMMAL.V
|
2910004WL029476
|
PONNAMMAL.V
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-010-001/739-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925008
|
22/07/2022
|
SAMIYATHAL P
|
2910004WL029476
|
SAMIYATHAL P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMIYATHAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-010-002/740-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925010
|
22/07/2022
|
ARUKKATHAL.M.
|
2910004WL029476
|
ARUKKATHAL.M.
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKATHAL.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-010-003/627-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925011
|
22/07/2022
|
SAROJINI
|
2910004WL029476
|
SAROJINI
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERUNDURAI
|
TN-10-004-010-004/368-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925012
|
22/07/2022
|
RADHAL T
|
2910004WL029476
|
RADHAL T
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHAL T
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-010-004/534-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925013
|
22/07/2022
|
MAGANATHAL C
|
2910004WL029476
|
MAGANATHAL C
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGANATHAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-010-004/535-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925014
|
22/07/2022
|
KANNAYAAL
|
2910004WL029476
|
KANNAYAAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAYAAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-010-004/537-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925015
|
22/07/2022
|
DEIVAATHAL
|
2910004WL029476
|
DEIVAATHAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEIVAATHAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-010-004/608-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925017
|
22/07/2022
|
SANTHAMANI J
|
2910004WL029476
|
SANTHAMANI J
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-010-004/679-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925018
|
22/07/2022
|
MUMTAJ BEBEE.N.
|
2910004WL029476
|
MUMTAJ BEBEE.N.
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUMTAJ BEBEE.N.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-010-004/784-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925019
|
22/07/2022
|
JAYANTHI
|
2910004WL029476
|
JAYANTHI
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-010-006/222-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925021
|
22/07/2022
|
SHENBAGAVALLI S
|
2910004WL029476
|
SHENBAGAVALLI S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHENBAGAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-010-006/232-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925022
|
22/07/2022
|
RATHINAM M
|
2910004WL029476
|
RATHINAM M
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERUNDURAI
|
TN-10-004-010-006/244-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925024
|
22/07/2022
|
VALLIAMMAL P
|
2910004WL029476
|
VALLIAMMAL P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-010-006/256-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925025
|
22/07/2022
|
GOWRI.J.
|
2910004WL029476
|
GOWRI.J.
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOWRI.J.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-010-006/263-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925026
|
22/07/2022
|
CHANDRA
|
2910004WL029476
|
CHANDRA
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-010-006/279-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925027
|
22/07/2022
|
MUTHAYAL
|
2910004WL029476
|
MUTHAYAL
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-010-006/555-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925028
|
22/07/2022
|
PARVATHY C
|
2910004WL029476
|
PARVATHY C
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-010-006/581-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925029
|
22/07/2022
|
SUBRAMANI.T.K.
|
2910004WL029476
|
SUBRAMANI.T.K.
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANI.T.K.
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-010-006/598-a
(MOONGILPALAYAM)
|
2910004000NRG23220720220925030
|
22/07/2022
|
PALANIAMMAL
|
2910004WL029476
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-010-006/670-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925031
|
22/07/2022
|
NITHYAMANI.C.
|
2910004WL029476
|
NITHYAMANI.C.
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
NITHYAMANI.C.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-010-010/121-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925034
|
22/07/2022
|
RATHINAAMBAL
|
2910004WL029476
|
RATHINAAMBAL
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINAAMBAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-010-010/125-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925035
|
22/07/2022
|
SELVI P
|
2910004WL029476
|
SELVI P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-010-010/173-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925036
|
22/07/2022
|
KAMALA R
|
2910004WL029476
|
KAMALA R
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-010-010/233-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925037
|
22/07/2022
|
MS RAMAYAL A
|
2910004WL029476
|
MS RAMAYAL A
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
MS RAMAYAL A
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-010-010/245-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925038
|
22/07/2022
|
SHANTHI R
|
2910004WL029476
|
SHANTHI R
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-010-010/360-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925040
|
22/07/2022
|
MS SANTHI MUNIYAN
|
2910004WL029476
|
MS SANTHI MUNIYAN
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MS SANTHI MUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-010-010/876-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925041
|
22/07/2022
|
TAMILSELVI
|
2910004WL029476
|
TAMILSELVI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-010-010/89-A
(MOONGILPALAYAM)
|
2910004000NRG23220720220925042
|
22/07/2022
|
PAPPAL K
|
2910004WL029476
|
PAPPAL K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|