|
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-10-004-010-010/83-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019381
|
08/04/2022
|
M RAJENDRAN
|
2910004WL000814
|
M RAJENDRAN
|
00177
|
IOBA0002789
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
M RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-010-001/301-a
(MOONGILPALAYAM)
|
2910004000NRG23070420220019383
|
08/04/2022
|
MANJULA.E
|
2910004WL000815
|
MANJULA.E
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANJULA.E
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-010-001/302-a
(MOONGILPALAYAM)
|
2910004000NRG23070420220019498
|
08/04/2022
|
KALAMANI S
|
2910004WL000828
|
KALAMANI S
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
KALAMANI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-010-001/628-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019499
|
08/04/2022
|
KALIAMMAL
|
2910004WL000828
|
KALIAMMAL
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-010-003/694-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019500
|
08/04/2022
|
GOMATHI.K.
|
2910004WL000828
|
GOMATHI.K.
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
GOMATHI.K.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-010-004/539-a
(MOONGILPALAYAM)
|
2910004000NRG23070420220019501
|
08/04/2022
|
ANGATHAL
|
2910004WL000828
|
ANGATHAL
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-010-004/542-a
(MOONGILPALAYAM)
|
2910004000NRG23070420220019502
|
08/04/2022
|
VANITHA.R.
|
2910004WL000828
|
VANITHA.R.
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
VANITHA.R.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-010-004/545-a
(MOONGILPALAYAM)
|
2910004000NRG23070420220019503
|
08/04/2022
|
GOMATHI P
|
2910004WL000828
|
GOMATHI P
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
GOMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-010-004/715-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019504
|
08/04/2022
|
BANUMATHI M
|
2910004WL000828
|
BANUMATHI M
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-010-010/166-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019376
|
08/04/2022
|
SELVAL M
|
2910004WL000814
|
SELVAL M
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-010-010/167-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019377
|
08/04/2022
|
POONGODI A
|
2910004WL000814
|
POONGODI A
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
POONGODI A
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-010-010/170-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019378
|
08/04/2022
|
RUKKUMANI P
|
2910004WL000814
|
RUKKUMANI P
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
RUKKUMANI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-010-010/313-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019388
|
08/04/2022
|
MALINI.S.
|
2910004WL000815
|
MALINI.S.
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALINI.S.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-010-010/32-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019507
|
08/04/2022
|
LATHA L
|
2910004WL000828
|
LATHA L
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-010-010/393-a
(MOONGILPALAYAM)
|
2910004000NRG23070420220019508
|
08/04/2022
|
MALLIKA.S
|
2910004WL000828
|
MALLIKA.S
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALLIKA.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-010-010/81-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019379
|
08/04/2022
|
CHITRA B
|
2910004WL000814
|
CHITRA B
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHITRA B
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-010-010/82-A
(MOONGILPALAYAM)
|
2910004000NRG23070420220019380
|
08/04/2022
|
VIJAYA
|
2910004WL000814
|
VIJAYA
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264368
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|