|
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-10-004-003-001/176-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103200
|
22/04/2022
|
RADHA
|
2910004WL003951
|
RADHA
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERUNDURAI
|
TN-10-004-003-001/177-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103201
|
22/04/2022
|
VIJAYA P
|
2910004WL003951
|
VIJAYA P
|
00468
|
UBIN0540315
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-003-001/266-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103202
|
22/04/2022
|
VASANTHI
|
2910004WL003951
|
VASANTHI
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-003-003/103-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103185
|
22/04/2022
|
MUTTHAMMAL
|
2910004WL003950
|
MUTTHAMMAL
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-003-003/104-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103186
|
22/04/2022
|
GAJALAKSHMI S
|
2910004WL003950
|
GAJALAKSHMI S
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
GAJALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-003-003/127-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103203
|
22/04/2022
|
VALLIAMMAL K S
|
2910004WL003951
|
VALLIAMMAL K S
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAMMAL K S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-003-003/130-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103187
|
22/04/2022
|
SELVI R
|
2910004WL003950
|
SELVI R
|
00468
|
UBIN0540315
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-003-003/139-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103188
|
22/04/2022
|
BUVANESWARI
|
2910004WL003950
|
BUVANESWARI
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-003-003/144-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103210
|
22/04/2022
|
VIJAYALAKSHMI S
|
2910004WL003952
|
VIJAYALAKSHMI S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-003-003/146-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103189
|
22/04/2022
|
PALANIAMMAL
|
2910004WL003950
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
HDFC BANK LTD(607152)
|
|
11
|
PERUNDURAI
|
TN-10-004-003-003/167-a
(KARANDIPALAYAM)
|
2910004000NRG23220420220103191
|
22/04/2022
|
NACHAMMAL M
|
2910004WL003950
|
NACHAMMAL M
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
NACHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-003-003/74-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103205
|
22/04/2022
|
RAJAMANI S
|
2910004WL003951
|
RAJAMANI S
|
00468
|
UBIN0540315
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-003-003/79-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103193
|
22/04/2022
|
PALANIAMMAL R
|
2910004WL003950
|
PALANIAMMAL R
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-003-003/84-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103194
|
22/04/2022
|
MAKALIAMMAL N
|
2910004WL003950
|
MAKALIAMMAL N
|
00468
|
UBIN0540315
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAKALIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-003-003/87-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103206
|
22/04/2022
|
VALLIAMMAL A
|
2910004WL003951
|
VALLIAMMAL A
|
00468
|
UBIN0540315
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-003-003/98-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103195
|
22/04/2022
|
KANNIYAMMAL S
|
2910004WL003950
|
KANNIYAMMAL S
|
00468
|
UBIN0540315
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-003-003/99-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103207
|
22/04/2022
|
VALLIAYAMAML
|
2910004WL003951
|
VALLIAYAMAML
|
00468
|
UBIN0540315
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAYAMAML
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-003-006/188-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103196
|
22/04/2022
|
RATHNAYAL
|
2910004WL003950
|
RATHNAYAL
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
RATHNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-003-006/303-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103197
|
22/04/2022
|
ARUMUGAM S
|
2910004WL003950
|
ARUMUGAM S
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUMUGAM S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
20
|
PERUNDURAI
|
TN-10-004-003-003/4-A
(KARANDIPALAYAM)
|
2910004000NRG23220420220103204
|
22/04/2022
|
RAMASAMY N
|
2910004WL003951
|
RAMASAMY N
|
00468
|
UBIN0562912
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12026
|
12026
|
|
|
|
|
|
|
|