|
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-13-013-005-005/1094-A
(KALATHUR)
|
2913013000NRG23240520220210976
|
24/05/2022
|
Amutha
|
2913013WL007253
|
Amutha
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/1208-A
(KALATHUR)
|
2913013000NRG23240520220210975
|
24/05/2022
|
Subulakshmi
|
2913013WL007252
|
Subulakshmi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Subulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/1243-A
(KALATHUR)
|
2913013000NRG23240520220210956
|
24/05/2022
|
Lakshmi
|
2913013WL007237
|
Lakshmi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1302
(KALATHUR)
|
2913013000NRG23240520220210974
|
24/05/2022
|
Pushpa
|
2913013WL007251
|
Pushpa
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/1319
(KALATHUR)
|
2913013000NRG23240520220210978
|
24/05/2022
|
Mariyambeevi
|
2913013WL007255
|
Mariyambeevi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mariyambeevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/29-A
(KALATHUR)
|
2913013000NRG23240520220210960
|
24/05/2022
|
Chithra
|
2913013WL007240
|
Chithra
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/670-A
(KALATHUR)
|
2913013000NRG23240520220210968
|
24/05/2022
|
Anandhi
|
2913013WL007246
|
Anandhi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/716-A
(KALATHUR)
|
2913013000NRG23240520220210971
|
24/05/2022
|
Kaliselvi
|
2913013WL007248
|
Kaliselvi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliselvi
|
RATNAKAR BANK(607393)
|
|
9
|
PERAVURANI
|
TN-13-013-005-005/727-A
(KALATHUR)
|
2913013000NRG23240520220210972
|
24/05/2022
|
S.Kumareshwari
|
2913013WL007249
|
S.Kumareshwari
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
S.Kumareshwari
|
GENERAL POST OFFICE(607245)
|
|
10
|
PERAVURANI
|
TN-13-013-005-005/94-A
(KALATHUR)
|
2913013000NRG23240520220210958
|
24/05/2022
|
Kala.R
|
2913013WL007238
|
Kala.R
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kala.R
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-005-007/166-B
(KALATHUR)
|
2913013000NRG23240520220210954
|
24/05/2022
|
Neelavathi
|
2913013WL007235
|
Neelavathi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-005-007/229-B
(KALATHUR)
|
2913013000NRG23240520220210959
|
24/05/2022
|
Sivasangari
|
2913013WL007239
|
Sivasangari
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|