|
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-10-004-018-004/256-A
(PONMUDI)
|
2910004000NRG23191120221899866
|
19/11/2022
|
DEEPA T
|
2910004WL057156
|
DEEPA T
|
00177
|
IOBA0002789
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEEPA T
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-018-007/189-A
(PONMUDI)
|
2910004000NRG23191120221899868
|
19/11/2022
|
KOWSALYA
|
2910004WL057156
|
KOWSALYA
|
00177
|
IOBA0002789
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-018-007/310-A
(PONMUDI)
|
2910004000NRG23191120221899870
|
19/11/2022
|
T SANGEETHA
|
2910004WL057156
|
T SANGEETHA
|
00177
|
IOBA0002789
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
T SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-018-003/170-A
(PONMUDI)
|
2910004000NRG23191120221899862
|
19/11/2022
|
CHINNAMMAL A
|
2910004WL057156
|
CHINNAMMAL A
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-018-003/173-A
(PONMUDI)
|
2910004000NRG23191120221899863
|
19/11/2022
|
SULOCHANA N
|
2910004WL057156
|
SULOCHANA N
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SULOCHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-018-003/226-A
(PONMUDI)
|
2910004000NRG23191120221899865
|
19/11/2022
|
GANDHIMATHI N
|
2910004WL057156
|
GANDHIMATHI N
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANDHIMATHI N
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-018-006/207-A
(PONMUDI)
|
2910004000NRG23191120221899867
|
19/11/2022
|
KARUPPAYAMMAL S
|
2910004WL057156
|
KARUPPAYAMMAL S
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-018-007/301-A
(PONMUDI)
|
2910004000NRG23191120221899869
|
19/11/2022
|
GOWRI S
|
2910004WL057156
|
GOWRI S
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOWRI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-018-018/1-A
(PONMUDI)
|
2910004000NRG23191120221899871
|
19/11/2022
|
KARUPPAL K
|
2910004WL057156
|
KARUPPAL K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAL K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-018-018/107-a
(PONMUDI)
|
2910004000NRG23191120221899872
|
19/11/2022
|
T. AMUTHA
|
2910004WL057156
|
T. AMUTHA
|
00468
|
UBIN0540315
|
690
|
690
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PERUNDURAI
|
TN-10-004-018-018/118-A
(PONMUDI)
|
2910004000NRG23191120221899873
|
19/11/2022
|
ACHIMMAL C
|
2910004WL057156
|
ACHIMMAL C
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
ACHIMMAL C
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-018-018/134-a
(PONMUDI)
|
2910004000NRG23191120221899875
|
19/11/2022
|
SUBARAMANI C
|
2910004WL057156
|
SUBARAMANI C
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBARAMANI C
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-018-018/15-A
(PONMUDI)
|
2910004000NRG23191120221899876
|
19/11/2022
|
AMALA R
|
2910004WL057156
|
AMALA R
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMALA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-018-018/160-a
(PONMUDI)
|
2910004000NRG23191120221899877
|
19/11/2022
|
JAYAMANI P
|
2910004WL057156
|
JAYAMANI P
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYAMANI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-018-018/212-A
(PONMUDI)
|
2910004000NRG23191120221899878
|
19/11/2022
|
SELVI V
|
2910004WL057156
|
SELVI V
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-018-018/44-A
(PONMUDI)
|
2910004000NRG23191120221899879
|
19/11/2022
|
KANNAMMAL V
|
2910004WL057156
|
KANNAMMAL V
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-018-018/45-A
(PONMUDI)
|
2910004000NRG23191120221899880
|
19/11/2022
|
MALLIKA R
|
2910004WL057156
|
MALLIKA R
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-018-018/47-A
(PONMUDI)
|
2910004000NRG23191120221899881
|
19/11/2022
|
RAMATHAL
|
2910004WL057156
|
RAMATHAL
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-018-018/49-A
(PONMUDI)
|
2910004000NRG23191120221899882
|
19/11/2022
|
SOUNDIRI N
|
2910004WL057156
|
SOUNDIRI N
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SOUNDIRI N
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-018-018/51-A
(PONMUDI)
|
2910004000NRG23191120221899883
|
19/11/2022
|
SELVI
|
2910004WL057156
|
SELVI
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-018-018/76-A
(PONMUDI)
|
2910004000NRG23191120221899885
|
19/11/2022
|
CHINNAMMAL
|
2910004WL057156
|
CHINNAMMAL
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-018-018/80-A
(PONMUDI)
|
2910004000NRG23191120221899887
|
19/11/2022
|
KANNAMMAL S
|
2910004WL057156
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-018-018/84-A
(PONMUDI)
|
2910004000NRG23191120221899888
|
19/11/2022
|
SARASWATHI T
|
2910004WL057156
|
SARASWATHI T
|
00468
|
UBIN0540315
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-018-018/86-A
(PONMUDI)
|
2910004000NRG23191120221899889
|
19/11/2022
|
SUBBATHAL .S.
|
2910004WL057156
|
SUBBATHAL .S.
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBATHAL .S.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-018-018/88-a
(PONMUDI)
|
2910004000NRG23191120221899890
|
19/11/2022
|
SARASWATHY K
|
2910004WL057156
|
SARASWATHY K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
26
|
PERUNDURAI
|
TN-10-004-018-003/168-a
(PONMUDI)
|
2910004000NRG23191120221899861
|
19/11/2022
|
RUKKMANI
|
2910004WL057156
|
RUKKMANI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RUKKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16099
|
16099
|
|
|
|
|
|
|
|