|
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-10-004-017-017/126-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424687
|
09/02/2023
|
GEETHAMANI
|
2910004WL071172
|
GEETHAMANI
|
00177
|
IOBA0002789
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-017-017/148-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424688
|
09/02/2023
|
V KAVITHA
|
2910004WL071172
|
V KAVITHA
|
00177
|
IOBA0002789
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
V KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-017-017/169-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424689
|
09/02/2023
|
JAYALAKSHMI R
|
2910004WL071172
|
JAYALAKSHMI R
|
00177
|
IOBA0002789
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-017-017/741-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424697
|
09/02/2023
|
INDIRANI M
|
2910004WL071172
|
INDIRANI M
|
00177
|
IOBA0002789
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
PERUNDURAI
|
TN-10-004-017-001/618-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424663
|
09/02/2023
|
SAVITHRI R
|
2910004WL071172
|
SAVITHRI R
|
00462
|
UCBA0002552
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHRI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-017-001/619-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424664
|
09/02/2023
|
SUDHA N
|
2910004WL071172
|
SUDHA N
|
00462
|
UCBA0002552
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
PERUNDURAI
|
TN-10-004-017-001/166-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424660
|
09/02/2023
|
Kokila P
|
2910004WL071172
|
Kokila P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kokila P
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-017-001/512-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424661
|
09/02/2023
|
KARUNAIBOOPATHI P
|
2910004WL071172
|
KARUNAIBOOPATHI P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUNAIBOOPATHI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-017-001/603-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424662
|
09/02/2023
|
LAKSHMI E
|
2910004WL071172
|
LAKSHMI E
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI E
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-017-001/660-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424665
|
09/02/2023
|
VIJAYA R
|
2910004WL071172
|
VIJAYA R
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-017-001/664-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424666
|
09/02/2023
|
KATHIRVEL KARUPPANAMUDHALIYAR
|
2910004WL071172
|
KATHIRVEL KARUPPANAMUDHALIYAR
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHIRVEL KARUPPANAMUDHALIYAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-017-001/744-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424667
|
09/02/2023
|
KANCHANA V
|
2910004WL071172
|
KANCHANA V
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANCHANA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-017-001/80-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424668
|
09/02/2023
|
RATHINAM.S.
|
2910004WL071172
|
RATHINAM.S.
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHINAM.S.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-017-001/88-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424669
|
09/02/2023
|
POOVAL P
|
2910004WL071172
|
POOVAL P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOVAL P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-017-001/89-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424670
|
09/02/2023
|
RASAMMAL K
|
2910004WL071172
|
RASAMMAL K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-017-002/380-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424671
|
09/02/2023
|
SELVAMARY Y
|
2910004WL071172
|
SELVAMARY Y
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAMARY Y
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-017-002/390-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424672
|
09/02/2023
|
YESAMMAL Y
|
2910004WL071172
|
YESAMMAL Y
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
YESAMMAL Y
|
INDIAN BANK(607105)
|
|
18
|
PERUNDURAI
|
TN-10-004-017-002/391-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424673
|
09/02/2023
|
D. ROSILIN
|
2910004WL071172
|
D. ROSILIN
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
D. ROSILIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-017-002/50-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424674
|
09/02/2023
|
LILLYPUSHPAM
|
2910004WL071172
|
LILLYPUSHPAM
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059743
|
|
LILLYPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERUNDURAI
|
TN-10-004-017-002/54-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424675
|
09/02/2023
|
RAJAMMAL K
|
2910004WL071172
|
RAJAMMAL K
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL K
|
INDIAN BANK(607105)
|
|
21
|
PERUNDURAI
|
TN-10-004-017-002/725-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424676
|
09/02/2023
|
GOMATHI RAMASAMY
|
2910004WL071172
|
GOMATHI RAMASAMY
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI RAMASAMY
|
BANK OF BARODA(606985)
|
|
22
|
PERUNDURAI
|
TN-10-004-017-002/738-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424677
|
09/02/2023
|
PAPPAL
|
2910004WL071172
|
PAPPAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-017-002/746-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424678
|
09/02/2023
|
KUZHANTHAIVEL S
|
2910004WL071172
|
KUZHANTHAIVEL S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUZHANTHAIVEL S
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-017-002/749-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424679
|
09/02/2023
|
VINITHA B
|
2910004WL071172
|
VINITHA B
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
17/02/2023
|
|
012059743
|
|
VINITHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERUNDURAI
|
TN-10-004-017-004/521-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424680
|
09/02/2023
|
VALLIAMMAL C
|
2910004WL071172
|
VALLIAMMAL C
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-017-004/739-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424681
|
09/02/2023
|
VALLIAMMAL S
|
2910004WL071172
|
VALLIAMMAL S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-017-005/412-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424682
|
09/02/2023
|
LAKSHMI S
|
2910004WL071172
|
LAKSHMI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-017-005/422-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424683
|
09/02/2023
|
KANNIYAMMAL A
|
2910004WL071172
|
KANNIYAMMAL A
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-017-005/430-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424684
|
09/02/2023
|
CHINNATHANGAM A
|
2910004WL071172
|
CHINNATHANGAM A
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHANGAM A
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-017-005/553-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424685
|
09/02/2023
|
DHANALAKSHMI P
|
2910004WL071172
|
DHANALAKSHMI P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-017-005/557-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424686
|
09/02/2023
|
DEVI S
|
2910004WL071172
|
DEVI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-017-017/269-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424690
|
09/02/2023
|
JAGADESWARI P
|
2910004WL071172
|
JAGADESWARI P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAGADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-017-017/301-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424691
|
09/02/2023
|
SARASWATHY K
|
2910004WL071172
|
SARASWATHY K
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHY K
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-017-017/441-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424692
|
09/02/2023
|
RANI P
|
2910004WL071172
|
RANI P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-017-017/460-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424693
|
09/02/2023
|
KANNAMMAL . C
|
2910004WL071172
|
KANNAMMAL . C
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL . C
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-017-017/543-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424694
|
09/02/2023
|
MUTHULAKSHMI M
|
2910004WL071172
|
MUTHULAKSHMI M
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-017-017/562-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424695
|
09/02/2023
|
PALANIAMMAL M
|
2910004WL071172
|
PALANIAMMAL M
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-017-017/608-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424696
|
09/02/2023
|
RAMAYAL S
|
2910004WL071172
|
RAMAYAL S
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYAL S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-017-017/87-a
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424698
|
09/02/2023
|
RANGAMMAL S
|
2910004WL071172
|
RANGAMMAL S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-017-017/91-A
(PERIAVEERASANGILI)
|
2910004000NRG23090220232424699
|
09/02/2023
|
Aneesfathima
|
2910004WL071172
|
Aneesfathima
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aneesfathima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25569
|
25569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29649
|
29649
|
|
|
|
|
|
|
|