|
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-10-004-009-004/107-A
(METTUPUDUR)
|
2910004000NRG23171120221877896
|
18/11/2022
|
TAYAMMAL
|
2910004WL056570
|
TAYAMMAL
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-009-004/109-a
(METTUPUDUR)
|
2910004000NRG23171120221877897
|
18/11/2022
|
JEYAMANI C
|
2910004WL056570
|
JEYAMANI C
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
JEYAMANI C
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-009-004/148-a
(METTUPUDUR)
|
2910004000NRG23171120221877898
|
18/11/2022
|
MALLIGA P
|
2910004WL056570
|
MALLIGA P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIGA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-009-004/224-a
(METTUPUDUR)
|
2910004000NRG23171120221877899
|
18/11/2022
|
PALANIYAMMAL
|
2910004WL056570
|
PALANIYAMMAL
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-009-004/225-a
(METTUPUDUR)
|
2910004000NRG23171120221877900
|
18/11/2022
|
GANDHIMATHI S
|
2910004WL056570
|
GANDHIMATHI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANDHIMATHI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-009-004/251-a
(METTUPUDUR)
|
2910004000NRG23171120221877902
|
18/11/2022
|
THULASIMANI S
|
2910004WL056570
|
THULASIMANI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
THULASIMANI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-009-004/255-a
(METTUPUDUR)
|
2910004000NRG23171120221877903
|
18/11/2022
|
SARASWATHI G
|
2910004WL056570
|
SARASWATHI G
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI G
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-009-004/29-A
(METTUPUDUR)
|
2910004000NRG23171120221877904
|
18/11/2022
|
SENNIAMMAL.S
|
2910004WL056570
|
SENNIAMMAL.S
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-009-004/317-A
(METTUPUDUR)
|
2910004000NRG23171120221877905
|
18/11/2022
|
JOTHIMANI S
|
2910004WL056570
|
JOTHIMANI S
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHIMANI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-009-004/32-A
(METTUPUDUR)
|
2910004000NRG23171120221877906
|
18/11/2022
|
MALLIKA V
|
2910004WL056570
|
MALLIKA V
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIKA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-009-004/33-A
(METTUPUDUR)
|
2910004000NRG23171120221877907
|
18/11/2022
|
SANTHI V
|
2910004WL056570
|
SANTHI V
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-009-004/348-A
(METTUPUDUR)
|
2910004000NRG23171120221877908
|
18/11/2022
|
SARASWATHY
|
2910004WL056570
|
SARASWATHY
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-009-004/35-A
(METTUPUDUR)
|
2910004000NRG23171120221877909
|
18/11/2022
|
POONGODI V
|
2910004WL056570
|
POONGODI V
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
POONGODI V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-009-004/49-A
(METTUPUDUR)
|
2910004000NRG23171120221877912
|
18/11/2022
|
SENNIAMMAL C
|
2910004WL056570
|
SENNIAMMAL C
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-009-004/53-A
(METTUPUDUR)
|
2910004000NRG23171120221877913
|
18/11/2022
|
SARASWATHI
|
2910004WL056570
|
SARASWATHI
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-009-004/54-A
(METTUPUDUR)
|
2910004000NRG23171120221877914
|
18/11/2022
|
MS CHENNIYAMMAL M
|
2910004WL056570
|
MS CHENNIYAMMAL M
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
MS CHENNIYAMMAL M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PERUNDURAI
|
TN-10-004-009-004/56-A
(METTUPUDUR)
|
2910004000NRG23171120221877915
|
18/11/2022
|
SELVAL S
|
2910004WL056570
|
SELVAL S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-009-004/57-A
(METTUPUDUR)
|
2910004000NRG23171120221877916
|
18/11/2022
|
PALANAL .R
|
2910004WL056570
|
PALANAL .R
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANAL .R
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-009-007/275-A
(METTUPUDUR)
|
2910004000NRG23171120221877917
|
18/11/2022
|
VALLIYAMAL R
|
2910004WL056570
|
VALLIYAMAL R
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLIYAMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-009-009/115-a
(METTUPUDUR)
|
2910004000NRG23171120221877919
|
18/11/2022
|
REVATHI L
|
2910004WL056570
|
REVATHI L
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
REVATHI L
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-009-009/231-a
(METTUPUDUR)
|
2910004000NRG23171120221877920
|
18/11/2022
|
RUKKUMANI P
|
2910004WL056570
|
RUKKUMANI P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
RUKKUMANI P
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-009-009/24-A
(METTUPUDUR)
|
2910004000NRG23171120221877921
|
18/11/2022
|
SANTHI M
|
2910004WL056570
|
SANTHI M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-009-009/3-A
(METTUPUDUR)
|
2910004000NRG23171120221877923
|
18/11/2022
|
KARUPPAL K
|
2910004WL056570
|
KARUPPAL K
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAL K
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-009-009/303-A
(METTUPUDUR)
|
2910004000NRG23171120221877924
|
18/11/2022
|
INDHIRA K
|
2910004WL056570
|
INDHIRA K
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
INDHIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-009-009/7-A
(METTUPUDUR)
|
2910004000NRG23171120221877925
|
18/11/2022
|
SARASU R
|
2910004WL056570
|
SARASU R
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-009-009/80-A
(METTUPUDUR)
|
2910004000NRG23171120221877926
|
18/11/2022
|
PALANIVEL P
|
2910004WL056570
|
PALANIVEL P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIVEL P
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-009-010/77-a
(METTUPUDUR)
|
2910004000NRG23171120221877927
|
18/11/2022
|
VASANTHI .V
|
2910004WL056570
|
VASANTHI .V
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHI .V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17485
|
17485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17485
|
17485
|
|
|
|
|
|
|
|