|
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-13-013-023-005/1130-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815729
|
20/08/2022
|
Sasikala.S
|
2913013WL028200
|
Sasikala.S
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sasikala.S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-023-023/1047-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815741
|
20/08/2022
|
Menaga
|
2913013WL028204
|
Menaga
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-023/198
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815742
|
20/08/2022
|
Elanchiyem
|
2913013WL028204
|
Elanchiyem
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Elanchiyem
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-023/364-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815743
|
20/08/2022
|
Latha
|
2913013WL028204
|
Latha
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-023/490-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815737
|
20/08/2022
|
Kala
|
2913013WL028203
|
Kala
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-023-023/656-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815744
|
20/08/2022
|
Jayachitra
|
2913013WL028204
|
Jayachitra
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-023-023/68
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815730
|
20/08/2022
|
Tamilarasi
|
2913013WL028200
|
Tamilarasi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-023-023/71
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815738
|
20/08/2022
|
Vijayalakshmi
|
2913013WL028203
|
Vijayalakshmi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-023/807-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815739
|
20/08/2022
|
Lakshmi.B
|
2913013WL028203
|
Lakshmi.B
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/828-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815732
|
20/08/2022
|
Ananthavalli
|
2913013WL028200
|
Ananthavalli
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ananthavalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/830-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815740
|
20/08/2022
|
Chellammal
|
2913013WL028203
|
Chellammal
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/935-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815733
|
20/08/2022
|
Nagammal
|
2913013WL028200
|
Nagammal
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/949-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23200820220815734
|
20/08/2022
|
Pappu
|
2913013WL028200
|
Pappu
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|