|
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)
|
2910004000NRG23251120221947796
|
25/11/2022
|
VIJAYALAKSHMI.P.
|
2910004WL058443
|
VIJAYALAKSHMI.P.
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI.P.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/470-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947797
|
25/11/2022
|
SARASU.K
|
2910004WL058443
|
SARASU.K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASU.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/508-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947798
|
25/11/2022
|
CAUVERY T
|
2910004WL058443
|
CAUVERY T
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
CAUVERY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/595-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947799
|
25/11/2022
|
DURAISAMY K P
|
2910004WL058443
|
DURAISAMY K P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
DURAISAMY K P
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-010-001/710-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947800
|
25/11/2022
|
PONNAMMAL.V
|
2910004WL058443
|
PONNAMMAL.V
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-010-001/714-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947801
|
25/11/2022
|
NAGAMMAL C
|
2910004WL058443
|
NAGAMMAL C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-010-001/819-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947802
|
25/11/2022
|
mallika d
|
2910004WL058443
|
mallika d
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
mallika d
|
IDFC BANK LIMITED(608117)
|
|
8
|
PERUNDURAI
|
TN-10-004-010-001/821-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947803
|
25/11/2022
|
JANAKI T
|
2910004WL058443
|
JANAKI T
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANAKI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-010-001/822-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947804
|
25/11/2022
|
CHELLAMMAL R
|
2910004WL058443
|
CHELLAMMAL R
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAMMAL R
|
RATNAKAR BANK(607393)
|
|
10
|
PERUNDURAI
|
TN-10-004-010-002/740-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947808
|
25/11/2022
|
ARUKKATHAL.M.
|
2910004WL058443
|
ARUKKATHAL.M.
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUKKATHAL.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-010-003/577-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947809
|
25/11/2022
|
MARIAMMAL
|
2910004WL058443
|
MARIAMMAL
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-010-004/534-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947810
|
25/11/2022
|
MAGANATHAL C
|
2910004WL058443
|
MAGANATHAL C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAGANATHAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-010-004/536-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947811
|
25/11/2022
|
RUCKMANI A
|
2910004WL058443
|
RUCKMANI A
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUCKMANI A
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-010-004/679-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947812
|
25/11/2022
|
MUMTAJ BEBEE.N.
|
2910004WL058443
|
MUMTAJ BEBEE.N.
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUMTAJ BEBEE.N.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-010-004/713-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947813
|
25/11/2022
|
IRSATH.M
|
2910004WL058443
|
IRSATH.M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
IRSATH.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-010-004/715-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947814
|
25/11/2022
|
BANUMATHI M
|
2910004WL058443
|
BANUMATHI M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-010-006/220-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947818
|
25/11/2022
|
KARUPPAYAMMAL G
|
2910004WL058443
|
KARUPPAYAMMAL G
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-010-006/222-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947819
|
25/11/2022
|
SHENBAGAVALLI S
|
2910004WL058443
|
SHENBAGAVALLI S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHENBAGAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-010-006/244-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947820
|
25/11/2022
|
VALLIAMMAL P
|
2910004WL058443
|
VALLIAMMAL P
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-010-006/256-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947821
|
25/11/2022
|
GOWRI.J.
|
2910004WL058443
|
GOWRI.J.
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI.J.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-010-006/279-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947822
|
25/11/2022
|
MUTHAYAL
|
2910004WL058443
|
MUTHAYAL
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-010-006/555-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947823
|
25/11/2022
|
PARVATHY C
|
2910004WL058443
|
PARVATHY C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-010-006/581-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947824
|
25/11/2022
|
SUBRAMANI.T.K.
|
2910004WL058443
|
SUBRAMANI.T.K.
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBRAMANI.T.K.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-010-006/598-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947825
|
25/11/2022
|
PALANIAMMAL
|
2910004WL058443
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-010-010/10-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947827
|
25/11/2022
|
CHENNIAMMAL K
|
2910004WL058443
|
CHENNIAMMAL K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHENNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-010-010/125-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947828
|
25/11/2022
|
SELVI P
|
2910004WL058443
|
SELVI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-010-010/128-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947829
|
25/11/2022
|
SIVAGAMI
|
2910004WL058443
|
SIVAGAMI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-010-010/233-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947830
|
25/11/2022
|
MS RAMAYAL A
|
2910004WL058443
|
MS RAMAYAL A
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
MS RAMAYAL A
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-010-010/293-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947832
|
25/11/2022
|
PANCHAVARNAM P
|
2910004WL058443
|
PANCHAVARNAM P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
PANCHAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-010-010/305-a
(MOONGILPALAYAM)
|
2910004000NRG23251120221947833
|
25/11/2022
|
PAPPATHI
|
2910004WL058443
|
PAPPATHI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-010-010/313-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947834
|
25/11/2022
|
MALINI.S.
|
2910004WL058443
|
MALINI.S.
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALINI.S.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-010-010/32-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947835
|
25/11/2022
|
LATHA L
|
2910004WL058443
|
LATHA L
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-010-010/330-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947836
|
25/11/2022
|
PARVATHI.R.
|
2910004WL058443
|
PARVATHI.R.
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHI.R.
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-010-010/62-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947837
|
25/11/2022
|
RUKKUMANI.N
|
2910004WL058443
|
RUKKUMANI.N
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKKUMANI.N
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-010-010/68-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947838
|
25/11/2022
|
SARASAL
|
2910004WL058443
|
SARASAL
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-010-010/89-A
(MOONGILPALAYAM)
|
2910004000NRG23251120221947839
|
25/11/2022
|
PAPPAL K
|
2910004WL058443
|
PAPPAL K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|