|
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-13-013-024-024/141-A
(THURAVIKKADU)
|
2913013000NRG23141020221134867
|
14/10/2022
|
Anjammal
|
2913013WL040972
|
Anjammal
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-024-024/15-A
(THURAVIKKADU)
|
2913013000NRG23141020221134868
|
14/10/2022
|
Sumathi
|
2913013WL040972
|
Sumathi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-024-024/22-A
(THURAVIKKADU)
|
2913013000NRG23141020221134869
|
14/10/2022
|
Chithra
|
2913013WL040972
|
Chithra
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-024-024/248-A
(THURAVIKKADU)
|
2913013000NRG23141020221134870
|
14/10/2022
|
M.Anjalai
|
2913013WL040972
|
M.Anjalai
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Anjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-024-024/264-A
(THURAVIKKADU)
|
2913013000NRG23141020221134871
|
14/10/2022
|
Rajamani
|
2913013WL040972
|
Rajamani
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
018044319
|
|
Rajamani
|
RATNAKAR BANK(607393)
|
|
6
|
PERAVURANI
|
TN-13-013-024-024/297-A
(THURAVIKKADU)
|
2913013000NRG23141020221134872
|
14/10/2022
|
Mailga
|
2913013WL040972
|
Mailga
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mailga
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-024-024/314-A
(THURAVIKKADU)
|
2913013000NRG23141020221134873
|
14/10/2022
|
Kulanthaimary
|
2913013WL040972
|
Kulanthaimary
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
018044319
|
|
Kulanthaimary
|
RATNAKAR BANK(607393)
|
|
8
|
PERAVURANI
|
TN-13-013-024-024/322-A
(THURAVIKKADU)
|
2913013000NRG23141020221134874
|
14/10/2022
|
Sudha
|
2913013WL040972
|
Sudha
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-024-024/44-A
(THURAVIKKADU)
|
2913013000NRG23141020221134875
|
14/10/2022
|
Danam
|
2913013WL040972
|
Danam
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018044319
|
|
Danam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|