|
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-13-013-026-002/668-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934962
|
24/02/2023
|
Amutha G
|
2913013WL065701
|
Amutha G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Amutha G
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-026-004/691-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934963
|
24/02/2023
|
Usha R
|
2913013WL065701
|
Usha R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Usha R
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/699-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934964
|
24/02/2023
|
Vanitha D
|
2913013WL065701
|
Vanitha D
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vanitha D
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/704-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934965
|
24/02/2023
|
Periyanayagi M
|
2913013WL065701
|
Periyanayagi M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanayagi M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/706-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934966
|
24/02/2023
|
Nagarani D
|
2913013WL065701
|
Nagarani D
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nagarani D
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/724-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934967
|
24/02/2023
|
Bhanu P
|
2913013WL065701
|
Bhanu P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Bhanu P
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-026-004/756-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934968
|
24/02/2023
|
Gowri M
|
2913013WL065701
|
Gowri M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Gowri M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-026-026/121-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934969
|
24/02/2023
|
Malliga
|
2913013WL065701
|
Malliga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-026-026/127-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934970
|
24/02/2023
|
Mariyammal
|
2913013WL065701
|
Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-026-026/296-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240220231934971
|
24/02/2023
|
Pappa.S
|
2913013WL065701
|
Pappa.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappa.S
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|