|
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-10-004-009-004/109-a
(METTUPUDUR)
|
2910004000NRG23201020221666287
|
21/10/2022
|
JEYAMANI C
|
2910004WL050542
|
JEYAMANI C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEYAMANI C
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-009-004/224-a
(METTUPUDUR)
|
2910004000NRG23201020221666288
|
21/10/2022
|
PALANIYAMMAL
|
2910004WL050542
|
PALANIYAMMAL
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-009-004/237-a
(METTUPUDUR)
|
2910004000NRG23201020221666290
|
21/10/2022
|
RASAYAL
|
2910004WL050542
|
RASAYAL
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASAYAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-009-004/316-A
(METTUPUDUR)
|
2910004000NRG23201020221666291
|
21/10/2022
|
SARASWATHY.P.
|
2910004WL050542
|
SARASWATHY.P.
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHY.P.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-009-004/348-A
(METTUPUDUR)
|
2910004000NRG23201020221666292
|
21/10/2022
|
SARASWATHY
|
2910004WL050542
|
SARASWATHY
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-009-004/42-A
(METTUPUDUR)
|
2910004000NRG23201020221666293
|
21/10/2022
|
POONGODI S
|
2910004WL050542
|
POONGODI S
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-009-004/53-A
(METTUPUDUR)
|
2910004000NRG23201020221666294
|
21/10/2022
|
SARASWATHI
|
2910004WL050542
|
SARASWATHI
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-009-004/59-A
(METTUPUDUR)
|
2910004000NRG23201020221666295
|
21/10/2022
|
THANGAMANI S
|
2910004WL050542
|
THANGAMANI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-009-004/67-A
(METTUPUDUR)
|
2910004000NRG23201020221666296
|
21/10/2022
|
SARASWATHI D
|
2910004WL050542
|
SARASWATHI D
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-009-007/275-A
(METTUPUDUR)
|
2910004000NRG23201020221666297
|
21/10/2022
|
VALLIYAMAL R
|
2910004WL050542
|
VALLIYAMAL R
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIYAMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-009-009/231-a
(METTUPUDUR)
|
2910004000NRG23201020221666299
|
21/10/2022
|
RUKKUMANI P
|
2910004WL050542
|
RUKKUMANI P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RUKKUMANI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-009-009/28-A
(METTUPUDUR)
|
2910004000NRG23201020221666300
|
21/10/2022
|
VALLI C
|
2910004WL050542
|
VALLI C
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI C
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-009-009/3-A
(METTUPUDUR)
|
2910004000NRG23201020221666302
|
21/10/2022
|
KARUPPAL K
|
2910004WL050542
|
KARUPPAL K
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAL K
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-009-009/303-A
(METTUPUDUR)
|
2910004000NRG23201020221666303
|
21/10/2022
|
INDHIRA K
|
2910004WL050542
|
INDHIRA K
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDHIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-009-009/308-A
(METTUPUDUR)
|
2910004000NRG23201020221666304
|
21/10/2022
|
SELLAMMAL C
|
2910004WL050542
|
SELLAMMAL C
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-009-009/80-A
(METTUPUDUR)
|
2910004000NRG23201020221666306
|
21/10/2022
|
PALANIVEL P
|
2910004WL050542
|
PALANIVEL P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIVEL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-009-010/77-a
(METTUPUDUR)
|
2910004000NRG23201020221666307
|
21/10/2022
|
VASANTHI .V
|
2910004WL050542
|
VASANTHI .V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI .V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|