|
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-13-013-003-001/1894
(EDAIYATHI)
|
2913013000NRG23020520220077914
|
02/05/2022
|
Anjammal
|
2913013WL003202
|
Anjammal
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-001/1895
(EDAIYATHI)
|
2913013000NRG23020520220077915
|
02/05/2022
|
Palaniyammal
|
2913013WL003202
|
Palaniyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1058-A
(EDAIYATHI)
|
2913013000NRG23020520220077923
|
02/05/2022
|
Lakshmi
|
2913013WL003202
|
Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/1138
(EDAIYATHI)
|
2913013000NRG23020520220077924
|
02/05/2022
|
Rajamani
|
2913013WL003202
|
Rajamani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/1159
(EDAIYATHI)
|
2913013000NRG23020520220077925
|
02/05/2022
|
Sasikala
|
2913013WL003202
|
Sasikala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/1268-A
(EDAIYATHI)
|
2913013000NRG23020520220077926
|
02/05/2022
|
Savithri
|
2913013WL003202
|
Savithri
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1271-A
(EDAIYATHI)
|
2913013000NRG23020520220077927
|
02/05/2022
|
Lokambal
|
2913013WL003202
|
Lokambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lokambal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/1322-A
(EDAIYATHI)
|
2913013000NRG23020520220077928
|
02/05/2022
|
Marikkannu.S
|
2913013WL003202
|
Marikkannu.S
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marikkannu.S
|
RATNAKAR BANK(607393)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/1571
(EDAIYATHI)
|
2913013000NRG23020520220077930
|
02/05/2022
|
Badhampriyal
|
2913013WL003202
|
Badhampriyal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Badhampriyal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/1575
(EDAIYATHI)
|
2913013000NRG23020520220077931
|
02/05/2022
|
Kavitha
|
2913013WL003202
|
Kavitha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/1634
(EDAIYATHI)
|
2913013000NRG23020520220077932
|
02/05/2022
|
Sivasankari
|
2913013WL003202
|
Sivasankari
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/1642
(EDAIYATHI)
|
2913013000NRG23020520220077933
|
02/05/2022
|
Gomathi
|
2913013WL003202
|
Gomathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/1723-A
(EDAIYATHI)
|
2913013000NRG23020520220077935
|
02/05/2022
|
valarmathi
|
2913013WL003202
|
valarmathi
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/1800
(EDAIYATHI)
|
2913013000NRG23020520220077936
|
02/05/2022
|
Anjammal
|
2913013WL003202
|
Anjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/1801
(EDAIYATHI)
|
2913013000NRG23020520220077937
|
02/05/2022
|
Logambal
|
2913013WL003202
|
Logambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/1804
(EDAIYATHI)
|
2913013000NRG23020520220077938
|
02/05/2022
|
Pushbam
|
2913013WL003202
|
Pushbam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/473-A
(EDAIYATHI)
|
2913013000NRG23020520220077942
|
02/05/2022
|
Suppulakshimi
|
2913013WL003202
|
Suppulakshimi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suppulakshimi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-003/474-A
(EDAIYATHI)
|
2913013000NRG23020520220077943
|
02/05/2022
|
K.Piragathambal
|
2913013WL003202
|
K.Piragathambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Piragathambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-003-003/476-A
(EDAIYATHI)
|
2913013000NRG23020520220077944
|
02/05/2022
|
S.Marimuthu
|
2913013WL003202
|
S.Marimuthu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-003/481-A
(EDAIYATHI)
|
2913013000NRG23020520220077946
|
02/05/2022
|
Jayalakshmi
|
2913013WL003202
|
Jayalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-003-003/482-A
(EDAIYATHI)
|
2913013000NRG23020520220077947
|
02/05/2022
|
P.Neela
|
2913013WL003202
|
P.Neela
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Neela
|
RATNAKAR BANK(607393)
|
|
22
|
PERAVURANI
|
TN-13-013-003-003/483-A
(EDAIYATHI)
|
2913013000NRG23020520220077948
|
02/05/2022
|
P.Srirengam
|
2913013WL003202
|
P.Srirengam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Srirengam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-003-003/485-A
(EDAIYATHI)
|
2913013000NRG23020520220077949
|
02/05/2022
|
R.Jayalakshmi
|
2913013WL003202
|
R.Jayalakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-003-003/486-A
(EDAIYATHI)
|
2913013000NRG23020520220077950
|
02/05/2022
|
P.Pothumani
|
2913013WL003202
|
P.Pothumani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Pothumani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-003-003/495-A
(EDAIYATHI)
|
2913013000NRG23020520220077951
|
02/05/2022
|
Mariyayee
|
2913013WL003202
|
Mariyayee
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21405
|
21405
|
|
|
|
|
|
|
|