|
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-13-013-006-001/287
(KALLURANIKKADU)
|
2913013000NRG23060620220304158
|
06/06/2022
|
Srirengam
|
2913013WL009948
|
Srirengam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Srirengam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-006-006/1-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304162
|
06/06/2022
|
Kalairani
|
2913013WL009948
|
Kalairani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalairani
|
RATNAKAR BANK(607393)
|
|
3
|
PERAVURANI
|
TN-13-013-006-006/113-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304163
|
06/06/2022
|
K.Valliyammai
|
2913013WL009948
|
K.Valliyammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/117-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304164
|
06/06/2022
|
Lalitha
|
2913013WL009948
|
Lalitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/121-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304166
|
06/06/2022
|
K.Chinnathal
|
2913013WL009948
|
K.Chinnathal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/129-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304167
|
06/06/2022
|
N.Veerayee
|
2913013WL009948
|
N.Veerayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
N.Veerayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/135-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304168
|
06/06/2022
|
P.Achikkannu
|
2913013WL009948
|
P.Achikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Achikkannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/140-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304169
|
06/06/2022
|
Parvathy.P
|
2913013WL009948
|
Parvathy.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathy.P
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/145-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304171
|
06/06/2022
|
R.Kala
|
2913013WL009948
|
R.Kala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.Kala
|
RATNAKAR BANK(607393)
|
|
10
|
PERAVURANI
|
TN-13-013-006-006/152-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304172
|
06/06/2022
|
Gandhumathi.S
|
2913013WL009948
|
Gandhumathi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhumathi.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-006-006/155-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304173
|
06/06/2022
|
Sowpakkiyam.P
|
2913013WL009948
|
Sowpakkiyam.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sowpakkiyam.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-006-006/174-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304175
|
06/06/2022
|
Sundarambal.R
|
2913013WL009948
|
Sundarambal.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundarambal.R
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-006-006/180-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304176
|
06/06/2022
|
Nagarani.C
|
2913013WL009948
|
Nagarani.C
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarani.C
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-006-006/182-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304177
|
06/06/2022
|
Neelavathy.R
|
2913013WL009948
|
Neelavathy.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathy.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-006-006/185-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304178
|
06/06/2022
|
Ganambal
|
2913013WL009948
|
Ganambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-006-006/239
(KALLURANIKKADU)
|
2913013000NRG23060620220304179
|
06/06/2022
|
Latha
|
2913013WL009948
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-006-006/269-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304180
|
06/06/2022
|
Kavitha
|
2913013WL009948
|
Kavitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-006-006/303
(KALLURANIKKADU)
|
2913013000NRG23060620220304181
|
06/06/2022
|
pappa
|
2913013WL009948
|
pappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
pappa
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-006-006/316
(KALLURANIKKADU)
|
2913013000NRG23060620220304182
|
06/06/2022
|
Sumithirai
|
2913013WL009948
|
Sumithirai
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumithirai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-006-006/81-A
(KALLURANIKKADU)
|
2913013000NRG23060620220304184
|
06/06/2022
|
C.Kalyani
|
2913013WL009948
|
C.Kalyani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
C.Kalyani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24086
|
24086
|
|
|
|
|
|
|
|