|
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-13-013-024-001/662-A
(THURAVIKKADU)
|
2913013000NRG23170620220402086
|
17/06/2022
|
Saranya.A
|
2913013WL013058
|
Saranya.A
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saranya.A
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-024-024/1-A
(THURAVIKKADU)
|
2913013000NRG23170620220402087
|
17/06/2022
|
Nagammal
|
2913013WL013058
|
Nagammal
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
RATNAKAR BANK(607393)
|
|
3
|
PERAVURANI
|
TN-13-013-024-024/172-A
(THURAVIKKADU)
|
2913013000NRG23170620220402093
|
17/06/2022
|
Vasuki
|
2913013WL013059
|
Vasuki
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
4
|
PERAVURANI
|
TN-13-013-024-024/250-A
(THURAVIKKADU)
|
2913013000NRG23170620220402088
|
17/06/2022
|
Selvarani
|
2913013WL013058
|
Selvarani
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-024-024/260-A
(THURAVIKKADU)
|
2913013000NRG23170620220402094
|
17/06/2022
|
Ansugam
|
2913013WL013059
|
Ansugam
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ansugam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-024-024/263-A
(THURAVIKKADU)
|
2913013000NRG23170620220402098
|
17/06/2022
|
Anjalidevi
|
2913013WL013060
|
Anjalidevi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalidevi
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-024-024/430-A
(THURAVIKKADU)
|
2913013000NRG23170620220402099
|
17/06/2022
|
Selvarani
|
2913013WL013060
|
Selvarani
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
8
|
PERAVURANI
|
TN-13-013-024-024/49-A
(THURAVIKKADU)
|
2913013000NRG23170620220402089
|
17/06/2022
|
Amutha
|
2913013WL013058
|
Amutha
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
9
|
PERAVURANI
|
TN-13-013-024-024/495-A
(THURAVIKKADU)
|
2913013000NRG23170620220402090
|
17/06/2022
|
Saroja
|
2913013WL013058
|
Saroja
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-024-024/522-A
(THURAVIKKADU)
|
2913013000NRG23170620220402095
|
17/06/2022
|
Mumdass
|
2913013WL013059
|
Mumdass
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mumdass
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-024-024/65-A
(THURAVIKKADU)
|
2913013000NRG23170620220402096
|
17/06/2022
|
Sivagoznthu
|
2913013WL013059
|
Sivagoznthu
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagoznthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-024-024/73-A
(THURAVIKKADU)
|
2913013000NRG23170620220402100
|
17/06/2022
|
Seethalaxmi
|
2913013WL013060
|
Seethalaxmi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalaxmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|