|
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-13-013-020-001/890-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488322
|
11/12/2022
|
Kundumani
|
2913013WL052784
|
Kundumani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kundumani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-002/354-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488323
|
11/12/2022
|
Sudha
|
2913013WL052784
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-020-002/881-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488324
|
11/12/2022
|
Chinnammal
|
2913013WL052784
|
Chinnammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/333
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488325
|
11/12/2022
|
Chitra
|
2913013WL052784
|
Chitra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/337
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488326
|
11/12/2022
|
S.Kunjammal
|
2913013WL052784
|
S.Kunjammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/338-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488327
|
11/12/2022
|
Kasiyammal
|
2913013WL052784
|
Kasiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/340
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488328
|
11/12/2022
|
Tamilarasi
|
2913013WL052784
|
Tamilarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/341
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488329
|
11/12/2022
|
S.Veerammal
|
2913013WL052784
|
S.Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/342
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488330
|
11/12/2022
|
R.Chinnapponnu
|
2913013WL052784
|
R.Chinnapponnu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
R.Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/345
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488331
|
11/12/2022
|
S.Poongodi
|
2913013WL052784
|
S.Poongodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Poongodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/348
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488332
|
11/12/2022
|
G.Chitra
|
2913013WL052784
|
G.Chitra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
G.Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/351
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488333
|
11/12/2022
|
Ramayee.P
|
2913013WL052784
|
Ramayee.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Ramayee.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/356
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488334
|
11/12/2022
|
K.Devi
|
2913013WL052784
|
K.Devi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/358
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488335
|
11/12/2022
|
K.Eagambal
|
2913013WL052784
|
K.Eagambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Eagambal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/361
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488336
|
11/12/2022
|
P.Pappathi
|
2913013WL052784
|
P.Pappathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.Pappathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/409
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488337
|
11/12/2022
|
A.Lakshmi
|
2913013WL052784
|
A.Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
A.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/423
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488338
|
11/12/2022
|
K.Malliga
|
2913013WL052784
|
K.Malliga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Malliga
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/431
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488339
|
11/12/2022
|
K.Vasantha
|
2913013WL052784
|
K.Vasantha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/508-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488340
|
11/12/2022
|
Valarmathi
|
2913013WL052784
|
Valarmathi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/518-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488341
|
11/12/2022
|
M.Santhi
|
2913013WL052784
|
M.Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/530-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488342
|
11/12/2022
|
P.Poornam
|
2913013WL052784
|
P.Poornam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.Poornam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/590-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111220221488343
|
11/12/2022
|
Lakshmi
|
2913013WL052784
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|