|
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-10-004-008-004/278-A
(MADATHUPALAYAM)
|
2910004000NRG23280720220987610
|
28/07/2022
|
CHENNIAMMAL C
|
2910004WL031154
|
CHENNIAMMAL C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHENNIAMMAL C
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-008-005/318-A
(MADATHUPALAYAM)
|
2910004000NRG23280720220987611
|
28/07/2022
|
VASANTHI
|
2910004WL031154
|
VASANTHI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-008-008/125-A
(MADATHUPALAYAM)
|
2910004000NRG23280720220987612
|
28/07/2022
|
ESWARI M
|
2910004WL031154
|
ESWARI M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
ESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-026-007/284-a
(THORONAVAVI)
|
2910004000NRG23280720220994665
|
28/07/2022
|
SARASWATHI.K.
|
2910004WL031400
|
SARASWATHI.K.
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI.K.
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-026-026/527-A
(THORONAVAVI)
|
2910004000NRG23280720220994667
|
28/07/2022
|
GEETHA K
|
2910004WL031400
|
GEETHA K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
6
|
PERUNDURAI
|
TN-10-004-026-026/358-a
(THORONAVAVI)
|
2910004000NRG23280720220994666
|
28/07/2022
|
SARASWATHI
|
2910004WL031400
|
SARASWATHI
|
00078
|
CNRB0001645
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
7
|
PERUNDURAI
|
TN-10-004-010-001/291-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986645
|
28/07/2022
|
VIJAYALAKSHMI.P.
|
2910004WL031119
|
VIJAYALAKSHMI.P.
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI.P.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-010-001/465-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986646
|
28/07/2022
|
LAXMI
|
2910004WL031119
|
LAXMI
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-010-001/595-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986647
|
28/07/2022
|
DURAISAMY K P
|
2910004WL031119
|
DURAISAMY K P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
DURAISAMY K P
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-010-001/710-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986648
|
28/07/2022
|
PONNAMMAL.V
|
2910004WL031119
|
PONNAMMAL.V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
PONNAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-010-001/739-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986649
|
28/07/2022
|
SAMIYATHAL P
|
2910004WL031119
|
SAMIYATHAL P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAMIYATHAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERUNDURAI
|
TN-10-004-010-002/740-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986651
|
28/07/2022
|
ARUKKATHAL.M.
|
2910004WL031119
|
ARUKKATHAL.M.
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUKKATHAL.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-010-003/627-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986652
|
28/07/2022
|
SAROJINI
|
2910004WL031119
|
SAROJINI
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-010-004/368-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986653
|
28/07/2022
|
RADHAL T
|
2910004WL031119
|
RADHAL T
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
RADHAL T
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-010-004/534-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986654
|
28/07/2022
|
MAGANATHAL C
|
2910004WL031119
|
MAGANATHAL C
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAGANATHAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-010-004/535-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986655
|
28/07/2022
|
KANNAYAAL
|
2910004WL031119
|
KANNAYAAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAYAAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-010-004/537-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986656
|
28/07/2022
|
DEIVAATHAL
|
2910004WL031119
|
DEIVAATHAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEIVAATHAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-010-004/608-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986658
|
28/07/2022
|
SANTHAMANI J
|
2910004WL031119
|
SANTHAMANI J
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-010-004/679-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986659
|
28/07/2022
|
MUMTAJ BEBEE.N.
|
2910004WL031119
|
MUMTAJ BEBEE.N.
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUMTAJ BEBEE.N.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-010-004/784-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986660
|
28/07/2022
|
JAYANTHI
|
2910004WL031119
|
JAYANTHI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-010-006/222-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986662
|
28/07/2022
|
SHENBAGAVALLI S
|
2910004WL031119
|
SHENBAGAVALLI S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHENBAGAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-010-006/232-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986663
|
28/07/2022
|
RATHINAM M
|
2910004WL031119
|
RATHINAM M
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
RATHINAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-010-006/244-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986665
|
28/07/2022
|
VALLIAMMAL P
|
2910004WL031119
|
VALLIAMMAL P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
VALLIAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PERUNDURAI
|
TN-10-004-010-006/256-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986666
|
28/07/2022
|
GOWRI.J.
|
2910004WL031119
|
GOWRI.J.
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOWRI.J.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-010-006/263-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986667
|
28/07/2022
|
CHANDRA
|
2910004WL031119
|
CHANDRA
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-010-006/279-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986668
|
28/07/2022
|
MUTHAYAL
|
2910004WL031119
|
MUTHAYAL
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
MUTHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-010-006/555-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986669
|
28/07/2022
|
PARVATHY C
|
2910004WL031119
|
PARVATHY C
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
PARVATHY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-010-006/581-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986670
|
28/07/2022
|
SUBRAMANI.T.K.
|
2910004WL031119
|
SUBRAMANI.T.K.
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANI.T.K.
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-010-006/588-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986671
|
28/07/2022
|
POONGODI M
|
2910004WL031119
|
POONGODI M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONGODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-010-006/598-a
(MOONGILPALAYAM)
|
2910004000NRG23280720220986672
|
28/07/2022
|
PALANIAMMAL
|
2910004WL031119
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-010-006/670-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986673
|
28/07/2022
|
NITHYAMANI.C.
|
2910004WL031119
|
NITHYAMANI.C.
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NITHYAMANI.C.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-010-010/121-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986676
|
28/07/2022
|
RATHINAAMBAL
|
2910004WL031119
|
RATHINAAMBAL
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHINAAMBAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-010-010/125-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986677
|
28/07/2022
|
SELVI P
|
2910004WL031119
|
SELVI P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-010-010/173-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986678
|
28/07/2022
|
KAMALA R
|
2910004WL031119
|
KAMALA R
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-010-010/233-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986679
|
28/07/2022
|
MS RAMAYAL A
|
2910004WL031119
|
MS RAMAYAL A
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
MS RAMAYAL A
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-010-010/360-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986681
|
28/07/2022
|
MS SANTHI MUNIYAN
|
2910004WL031119
|
MS SANTHI MUNIYAN
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
MS SANTHI MUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-010-010/876-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986682
|
28/07/2022
|
TAMILSELVI
|
2910004WL031119
|
TAMILSELVI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-010-010/89-A
(MOONGILPALAYAM)
|
2910004000NRG23280720220986683
|
28/07/2022
|
PAPPAL K
|
2910004WL031119
|
PAPPAL K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32270
|
32270
|
|
|
|
|
|
|
|