|
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-13-013-006-006/106-A
(KALLURANIKKADU)
|
2913013000NRG23200620220412038
|
20/06/2022
|
Thavamani.V
|
2913013WL013361
|
Thavamani.V
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavamani.V
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-006-006/166-A
(KALLURANIKKADU)
|
2913013000NRG23200620220412042
|
20/06/2022
|
Visalatchi.K
|
2913013WL013361
|
Visalatchi.K
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Visalatchi.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-006-006/217
(KALLURANIKKADU)
|
2913013000NRG23200620220412043
|
20/06/2022
|
Sundari
|
2913013WL013361
|
Sundari
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/233
(KALLURANIKKADU)
|
2913013000NRG23200620220412044
|
20/06/2022
|
sellammal
|
2913013WL013361
|
sellammal
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596955
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/239
(KALLURANIKKADU)
|
2913013000NRG23200620220412045
|
20/06/2022
|
Latha
|
2913013WL013361
|
Latha
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/273-A
(KALLURANIKKADU)
|
2913013000NRG23200620220412046
|
20/06/2022
|
Priya.S
|
2913013WL013361
|
Priya.S
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/310-A
(KALLURANIKKADU)
|
2913013000NRG23200620220412047
|
20/06/2022
|
anjali devi
|
2913013WL013361
|
anjali devi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
anjali devi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/44-A
(KALLURANIKKADU)
|
2913013000NRG23200620220412049
|
20/06/2022
|
S.Malarkodi
|
2913013WL013361
|
S.Malarkodi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/50-A
(KALLURANIKKADU)
|
2913013000NRG23200620220412050
|
20/06/2022
|
T.Kaliyammal
|
2913013WL013361
|
T.Kaliyammal
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|