|
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)
|
2910004000NRG23041120221777143
|
04/11/2022
|
VIJAYALAKSHMI.P.
|
2910004WL053715
|
VIJAYALAKSHMI.P.
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYALAKSHMI.P.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/465-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777144
|
04/11/2022
|
LAXMI
|
2910004WL053715
|
LAXMI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/470-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777145
|
04/11/2022
|
SARASU.K
|
2910004WL053715
|
SARASU.K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASU.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/508-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777146
|
04/11/2022
|
CAUVERY T
|
2910004WL053715
|
CAUVERY T
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
CAUVERY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-010-001/524-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777147
|
04/11/2022
|
SULOCHANA P
|
2910004WL053715
|
SULOCHANA P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
SULOCHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-010-001/573-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777148
|
04/11/2022
|
MALATHY S
|
2910004WL053715
|
MALATHY S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-010-001/584-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777149
|
04/11/2022
|
KANNAMMAL T
|
2910004WL053715
|
KANNAMMAL T
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-010-001/595-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777150
|
04/11/2022
|
DURAISAMY K P
|
2910004WL053715
|
DURAISAMY K P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
DURAISAMY K P
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-010-001/710-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777151
|
04/11/2022
|
PONNAMMAL.V
|
2910004WL053715
|
PONNAMMAL.V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONNAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-010-001/714-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777152
|
04/11/2022
|
NAGAMMAL C
|
2910004WL053715
|
NAGAMMAL C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-010-001/749-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777153
|
04/11/2022
|
PAVATHAL.P.
|
2910004WL053715
|
PAVATHAL.P.
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAVATHAL.P.
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-010-001/819-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777154
|
04/11/2022
|
mallika d
|
2910004WL053715
|
mallika d
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
mallika d
|
IDFC BANK LIMITED(608117)
|
|
13
|
PERUNDURAI
|
TN-10-004-010-001/821-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777155
|
04/11/2022
|
JANAKI T
|
2910004WL053715
|
JANAKI T
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
JANAKI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-010-001/822-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777156
|
04/11/2022
|
CHELLAMMAL R
|
2910004WL053715
|
CHELLAMMAL R
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHELLAMMAL R
|
RATNAKAR BANK(607393)
|
|
15
|
PERUNDURAI
|
TN-10-004-010-002/763-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777159
|
04/11/2022
|
ANNAKODI.T.
|
2910004WL053715
|
ANNAKODI.T.
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAKODI.T.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-010-004/715-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777160
|
04/11/2022
|
BANUMATHI M
|
2910004WL053715
|
BANUMATHI M
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-010-010/145-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777163
|
04/11/2022
|
ESWARI K
|
2910004WL053715
|
ESWARI K
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-010-010/293-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777164
|
04/11/2022
|
PANCHAVARNAM P
|
2910004WL053715
|
PANCHAVARNAM P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PANCHAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-010-010/305-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777165
|
04/11/2022
|
PAPPATHI
|
2910004WL053715
|
PAPPATHI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-010-010/313-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777166
|
04/11/2022
|
MALINI.S.
|
2910004WL053715
|
MALINI.S.
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALINI.S.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-010-010/330-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777167
|
04/11/2022
|
PARVATHI.R.
|
2910004WL053715
|
PARVATHI.R.
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHI.R.
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-010-010/393-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777168
|
04/11/2022
|
MALLIKA.S
|
2910004WL053715
|
MALLIKA.S
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIKA.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-010-010/488-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777170
|
04/11/2022
|
NACHAMMAL M
|
2910004WL053715
|
NACHAMMAL M
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
NACHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-010-010/528-a
(MOONGILPALAYAM)
|
2910004000NRG23041120221777171
|
04/11/2022
|
KRISHNALAKSHMI K
|
2910004WL053715
|
KRISHNALAKSHMI K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
KRISHNALAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-010-010/62-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777172
|
04/11/2022
|
RUKKUMANI.N
|
2910004WL053715
|
RUKKUMANI.N
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
RUKKUMANI.N
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-010-010/68-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777175
|
04/11/2022
|
SARASAL
|
2910004WL053715
|
SARASAL
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-010-010/693-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777176
|
04/11/2022
|
PONNAYAL S
|
2910004WL053715
|
PONNAYAL S
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONNAYAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-010-010/759-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777177
|
04/11/2022
|
THULASIMANI C
|
2910004WL053715
|
THULASIMANI C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
THULASIMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERUNDURAI
|
TN-10-004-010-010/770-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777178
|
04/11/2022
|
RAJAMMAL J
|
2910004WL053715
|
RAJAMMAL J
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-010-010/828-A
(MOONGILPALAYAM)
|
2910004000NRG23041120221777179
|
04/11/2022
|
KARUPAL A
|
2910004WL053715
|
KARUPAL A
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPAL A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31440
|
31440
|
|
|
|
|
|
|
|