|
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
|
PERAVURANI
|
TN-13-013-006-006/10-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205414
|
23/05/2022
|
S.Santhi
|
2913013WL007063
|
S.Santhi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Santhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-006-006/11-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205415
|
23/05/2022
|
S.Periyanayaki
|
2913013WL007063
|
S.Periyanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-006-006/135-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205417
|
23/05/2022
|
P.Achikkannu
|
2913013WL007063
|
P.Achikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Achikkannu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/177-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205418
|
23/05/2022
|
Sudharani
|
2913013WL007063
|
Sudharani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudharani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/200-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205419
|
23/05/2022
|
Mariyammal.B
|
2913013WL007063
|
Mariyammal.B
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal.B
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/213-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205420
|
23/05/2022
|
Sellammal.R
|
2913013WL007063
|
Sellammal.R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/232-a
(KALLURANIKKADU)
|
2913013000NRG23230520220205421
|
23/05/2022
|
S.Pappathi
|
2913013WL007063
|
S.Pappathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pappathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/236-a
(KALLURANIKKADU)
|
2913013000NRG23230520220205422
|
23/05/2022
|
P.Srirengam
|
2913013WL007063
|
P.Srirengam
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Srirengam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/240-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205423
|
23/05/2022
|
Easwari
|
2913013WL007063
|
Easwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-006-006/273-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205424
|
23/05/2022
|
Priya.S
|
2913013WL007063
|
Priya.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-006-006/279-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205425
|
23/05/2022
|
Maheswari
|
2913013WL007063
|
Maheswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-006-006/286-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205426
|
23/05/2022
|
Maheswari
|
2913013WL007063
|
Maheswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-006-006/303
(KALLURANIKKADU)
|
2913013000NRG23230520220205427
|
23/05/2022
|
pappa
|
2913013WL007063
|
pappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-006-006/304-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205428
|
23/05/2022
|
Rajalaxmi
|
2913013WL007063
|
Rajalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalaxmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-006-006/316
(KALLURANIKKADU)
|
2913013000NRG23230520220205429
|
23/05/2022
|
Sumithirai
|
2913013WL007063
|
Sumithirai
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithirai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-006-006/50-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205432
|
23/05/2022
|
T.Kaliyammal
|
2913013WL007063
|
T.Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-006-006/90-A
(KALLURANIKKADU)
|
2913013000NRG23230520220205434
|
23/05/2022
|
Kanagambal
|
2913013WL007063
|
Kanagambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-006-006/93-a
(KALLURANIKKADU)
|
2913013000NRG23230520220205435
|
23/05/2022
|
Elangiyam
|
2913013WL007063
|
Elangiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|