|
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-13-013-019-003/361-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790267
|
08/02/2023
|
Tamilarasi
|
2913013WL061520
|
Tamilarasi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-019-003/471-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790268
|
08/02/2023
|
indragandhi
|
2913013WL061520
|
indragandhi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
indragandhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-019-003/514-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790269
|
08/02/2023
|
Pethayeeammal
|
2913013WL061520
|
Pethayeeammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pethayeeammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-019-003/522
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790270
|
08/02/2023
|
Chinnammal
|
2913013WL061520
|
Chinnammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-019-003/526
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790271
|
08/02/2023
|
Murugan
|
2913013WL061520
|
Murugan
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-019-003/599-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790272
|
08/02/2023
|
mariyammal
|
2913013WL061520
|
mariyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-019-003/832
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790273
|
08/02/2023
|
Muthukumar
|
2913013WL061520
|
Muthukumar
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-019-003/861-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790274
|
08/02/2023
|
Thaiyalnayagi
|
2913013WL061520
|
Thaiyalnayagi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-019-003/903-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790275
|
08/02/2023
|
Rasathi
|
2913013WL061520
|
Rasathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-019-003/938
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790276
|
08/02/2023
|
Tamilselvi
|
2913013WL061520
|
Tamilselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-019-019/289-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790277
|
08/02/2023
|
Rasathi
|
2913013WL061520
|
Rasathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-019-019/38-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790278
|
08/02/2023
|
Srirangam.R
|
2913013WL061520
|
Srirangam.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Srirangam.R
|
RATNAKAR BANK(607393)
|
|
13
|
PERAVURANI
|
TN-13-013-019-019/432-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790279
|
08/02/2023
|
Amutha
|
2913013WL061520
|
Amutha
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-019-019/450
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790280
|
08/02/2023
|
Rajakumari
|
2913013WL061520
|
Rajakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-019-019/529-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790281
|
08/02/2023
|
Mariyayee
|
2913013WL061520
|
Mariyayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-019-019/535
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790282
|
08/02/2023
|
Chitra
|
2913013WL061520
|
Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-019-019/543
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790283
|
08/02/2023
|
Revathy
|
2913013WL061520
|
Revathy
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-019-019/551-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790284
|
08/02/2023
|
Rajammal
|
2913013WL061520
|
Rajammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-019-019/559
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790285
|
08/02/2023
|
Saroja
|
2913013WL061520
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-019-019/570
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790286
|
08/02/2023
|
Pakkiyam
|
2913013WL061520
|
Pakkiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-019-019/571
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790287
|
08/02/2023
|
Pappathi
|
2913013WL061520
|
Pappathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-019-019/577
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790288
|
08/02/2023
|
Sornam
|
2913013WL061520
|
Sornam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-019-019/583-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790289
|
08/02/2023
|
Govindammal
|
2913013WL061520
|
Govindammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-019-019/865-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23080220231790290
|
08/02/2023
|
Sulosana
|
2913013WL061520
|
Sulosana
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24215
|
24215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24215
|
24215
|
|
|
|
|
|
|
|