|
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)
|
2910004000NRG23110820221130866
|
12/08/2022
|
VIJAYALAKSHMI.P.
|
2910004WL035205
|
VIJAYALAKSHMI.P.
|
00468
|
UBIN0540315
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYALAKSHMI.P.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/465-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130538
|
12/08/2022
|
LAXMI
|
2910004WL035202
|
LAXMI
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/595-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130867
|
12/08/2022
|
DURAISAMY K P
|
2910004WL035205
|
DURAISAMY K P
|
00468
|
UBIN0540315
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
DURAISAMY K P
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/710-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130539
|
12/08/2022
|
PONNAMMAL.V
|
2910004WL035202
|
PONNAMMAL.V
|
00468
|
UBIN0540315
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-010-001/739-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130868
|
12/08/2022
|
SAMIYATHAL P
|
2910004WL035205
|
SAMIYATHAL P
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMIYATHAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-010-002/740-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130540
|
12/08/2022
|
ARUKKATHAL.M.
|
2910004WL035202
|
ARUKKATHAL.M.
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUKKATHAL.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-010-004/368-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130869
|
12/08/2022
|
RADHAL T
|
2910004WL035205
|
RADHAL T
|
00468
|
UBIN0540315
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
RADHAL T
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-010-004/534-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130541
|
12/08/2022
|
MAGANATHAL C
|
2910004WL035202
|
MAGANATHAL C
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAGANATHAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-010-004/535-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130542
|
12/08/2022
|
KANNAYAAL
|
2910004WL035202
|
KANNAYAAL
|
00468
|
UBIN0540315
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAYAAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-010-004/537-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130543
|
12/08/2022
|
DEIVAATHAL
|
2910004WL035202
|
DEIVAATHAL
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVAATHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-010-004/539-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130544
|
12/08/2022
|
ANGATHAL
|
2910004WL035202
|
ANGATHAL
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-010-004/608-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130870
|
12/08/2022
|
SANTHAMANI J
|
2910004WL035205
|
SANTHAMANI J
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-010-004/679-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130546
|
12/08/2022
|
MUMTAJ BEBEE.N.
|
2910004WL035202
|
MUMTAJ BEBEE.N.
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUMTAJ BEBEE.N.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-010-004/713-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130547
|
12/08/2022
|
IRSATH.M
|
2910004WL035202
|
IRSATH.M
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
IRSATH.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-010-004/715-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130548
|
12/08/2022
|
BANUMATHI M
|
2910004WL035202
|
BANUMATHI M
|
00468
|
UBIN0540315
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-010-004/784-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130549
|
12/08/2022
|
JAYANTHI
|
2910004WL035202
|
JAYANTHI
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-010-006/222-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130871
|
12/08/2022
|
SHENBAGAVALLI S
|
2910004WL035205
|
SHENBAGAVALLI S
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHENBAGAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-010-006/244-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130872
|
12/08/2022
|
VALLIAMMAL P
|
2910004WL035205
|
VALLIAMMAL P
|
00468
|
UBIN0540315
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-010-006/256-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130552
|
12/08/2022
|
GOWRI.J.
|
2910004WL035202
|
GOWRI.J.
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOWRI.J.
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-010-006/263-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130873
|
12/08/2022
|
CHANDRA
|
2910004WL035205
|
CHANDRA
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-010-006/279-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130874
|
12/08/2022
|
MUTHAYAL
|
2910004WL035205
|
MUTHAYAL
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-010-006/555-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130875
|
12/08/2022
|
PARVATHY C
|
2910004WL035205
|
PARVATHY C
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-010-006/588-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130553
|
12/08/2022
|
POONGODI M
|
2910004WL035202
|
POONGODI M
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-010-006/598-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130876
|
12/08/2022
|
PALANIAMMAL
|
2910004WL035205
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-010-010/11-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130879
|
12/08/2022
|
KUPPAL S
|
2910004WL035205
|
KUPPAL S
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUPPAL S
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-010-010/121-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130880
|
12/08/2022
|
RATHINAAMBAL
|
2910004WL035205
|
RATHINAAMBAL
|
00468
|
UBIN0540315
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHINAAMBAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-010-010/125-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130881
|
12/08/2022
|
SELVI P
|
2910004WL035205
|
SELVI P
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-010-010/128-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130554
|
12/08/2022
|
SIVAGAMI
|
2910004WL035202
|
SIVAGAMI
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-010-010/233-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130882
|
12/08/2022
|
MS RAMAYAL A
|
2910004WL035205
|
MS RAMAYAL A
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
MS RAMAYAL A
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-010-010/360-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130884
|
12/08/2022
|
MS SANTHI MUNIYAN
|
2910004WL035205
|
MS SANTHI MUNIYAN
|
00468
|
UBIN0540315
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
MS SANTHI MUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-010-010/393-a
(MOONGILPALAYAM)
|
2910004000NRG23110820221130555
|
12/08/2022
|
MALLIKA.S
|
2910004WL035202
|
MALLIKA.S
|
00468
|
UBIN0540315
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-010-010/89-A
(MOONGILPALAYAM)
|
2910004000NRG23110820221130885
|
12/08/2022
|
PAPPAL K
|
2910004WL035205
|
PAPPAL K
|
00468
|
UBIN0540315
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|