|
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-13-013-003-003/104-A
(EDAIYATHI)
|
2913013000NRG23070520220091860
|
07/05/2022
|
Bhuvaneshwari
|
2913013WL003774
|
Bhuvaneshwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1456-A
(EDAIYATHI)
|
2913013000NRG23070520220091861
|
07/05/2022
|
Muthulakshmi
|
2913013WL003774
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/150-A
(EDAIYATHI)
|
2913013000NRG23070520220091862
|
07/05/2022
|
K.Suppammal
|
2913013WL003774
|
K.Suppammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Suppammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/154-A
(EDAIYATHI)
|
2913013000NRG23070520220091863
|
07/05/2022
|
Sagunthala
|
2913013WL003774
|
Sagunthala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/1565-A
(EDAIYATHI)
|
2913013000NRG23070520220091864
|
07/05/2022
|
Susila
|
2913013WL003774
|
Susila
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/157-A
(EDAIYATHI)
|
2913013000NRG23070520220091865
|
07/05/2022
|
T.Thangam
|
2913013WL003774
|
T.Thangam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Thangam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1689
(EDAIYATHI)
|
2913013000NRG23070520220091866
|
07/05/2022
|
Nagammal
|
2913013WL003774
|
Nagammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/169-A
(EDAIYATHI)
|
2913013000NRG23070520220091867
|
07/05/2022
|
Selvi
|
2913013WL003774
|
Selvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/1690
(EDAIYATHI)
|
2913013000NRG23070520220091868
|
07/05/2022
|
Tamilarasi
|
2913013WL003774
|
Tamilarasi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/365-a
(EDAIYATHI)
|
2913013000NRG23070520220091869
|
07/05/2022
|
lalitha
|
2913013WL003774
|
lalitha
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/67-A
(EDAIYATHI)
|
2913013000NRG23070520220091870
|
07/05/2022
|
R.Periyanayagi
|
2913013WL003774
|
R.Periyanayagi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Periyanayagi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/68-A
(EDAIYATHI)
|
2913013000NRG23070520220091871
|
07/05/2022
|
KALAIMANI
|
2913013WL003774
|
KALAIMANI
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/83-A
(EDAIYATHI)
|
2913013000NRG23070520220091872
|
07/05/2022
|
Sumathi
|
2913013WL003774
|
Sumathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/89-A
(EDAIYATHI)
|
2913013000NRG23070520220091873
|
07/05/2022
|
Indirani
|
2913013WL003774
|
Indirani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/90-A
(EDAIYATHI)
|
2913013000NRG23070520220091874
|
07/05/2022
|
Ammuni
|
2913013WL003774
|
Ammuni
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ammuni
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/92-A
(EDAIYATHI)
|
2913013000NRG23070520220091875
|
07/05/2022
|
Radtha
|
2913013WL003774
|
Radtha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Radtha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/99-A
(EDAIYATHI)
|
2913013000NRG23070520220091876
|
07/05/2022
|
Sathiya
|
2913013WL003774
|
Sathiya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-004/132
(EDAIYATHI)
|
2913013000NRG23070520220091877
|
07/05/2022
|
Rakkammal
|
2913013WL003774
|
Rakkammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-003-005/107
(EDAIYATHI)
|
2913013000NRG23070520220091878
|
07/05/2022
|
Amutha
|
2913013WL003774
|
Amutha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-005/131
(EDAIYATHI)
|
2913013000NRG23070520220091879
|
07/05/2022
|
Mariyammal
|
2913013WL003774
|
Mariyammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-003-005/1912
(EDAIYATHI)
|
2913013000NRG23070520220091880
|
07/05/2022
|
Radhiga
|
2913013WL003774
|
Radhiga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Radhiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18605
|
18605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18605
|
18605
|
|
|
|
|
|
|
|