|
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-13-013-019-004/461
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364385
|
04/04/2022
|
chinnaponnu
|
2913013WL072670
|
chinnaponnu
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-019-019/110-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364391
|
04/04/2022
|
Shanmugam.M
|
2913013WL072670
|
Shanmugam.M
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-019-019/120-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364392
|
04/04/2022
|
Poongodi.S
|
2913013WL072670
|
Poongodi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-019-019/260-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364393
|
04/04/2022
|
periyasamy
|
2913013WL072670
|
periyasamy
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
periyasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-019-019/273-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364395
|
04/04/2022
|
Malliga
|
2913013WL072670
|
Malliga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-019-019/273-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364394
|
04/04/2022
|
Pandiselvi
|
2913013WL072670
|
Pandiselvi
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-019-019/321
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364396
|
04/04/2022
|
Chandra
|
2913013WL072670
|
Chandra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-019-019/322-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364397
|
04/04/2022
|
Suppaiya
|
2913013WL072670
|
Suppaiya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suppaiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-019-019/391-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364398
|
04/04/2022
|
vijaya
|
2913013WL072670
|
vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
IDFC BANK LIMITED(608117)
|
|
10
|
PERAVURANI
|
TN-13-013-019-019/639-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364399
|
04/04/2022
|
mallika
|
2913013WL072670
|
mallika
|
00468
|
UBIN0534099
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
mallika
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-019-019/640-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364400
|
04/04/2022
|
Veerammal
|
2913013WL072670
|
Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-019-019/642-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG22040420222364401
|
04/04/2022
|
periyanayaki
|
2913013WL072670
|
periyanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12184
|
12184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12184
|
12184
|
|
|
|
|
|
|
|