|
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-13-013-006-002/260-A
(KALLURANIKKADU)
|
2913013000NRG23081020221122998
|
08/10/2022
|
Gandhimathi
|
2913013WL040282
|
Gandhimathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-006-006/106-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123002
|
08/10/2022
|
Thavamani.V
|
2913013WL040282
|
Thavamani.V
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thavamani.V
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-006-006/11-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123003
|
08/10/2022
|
S.Periyanayaki
|
2913013WL040282
|
S.Periyanayaki
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
S.Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/130-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123005
|
08/10/2022
|
M.Sigappayee
|
2913013WL040282
|
M.Sigappayee
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
M.Sigappayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/21-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123007
|
08/10/2022
|
R.Arayee
|
2913013WL040282
|
R.Arayee
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
R.Arayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/240-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123009
|
08/10/2022
|
Easwari
|
2913013WL040282
|
Easwari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/248-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123010
|
08/10/2022
|
Veerammal
|
2913013WL040282
|
Veerammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/264-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123013
|
08/10/2022
|
J.Kavitha
|
2913013WL040282
|
J.Kavitha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
J.Kavitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/265-a
(KALLURANIKKADU)
|
2913013000NRG23081020221123014
|
08/10/2022
|
Kamalam.V
|
2913013WL040282
|
Kamalam.V
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kamalam.V
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-006-006/277-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123015
|
08/10/2022
|
muthulaxmi
|
2913013WL040282
|
muthulaxmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
muthulaxmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-006-006/279-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123016
|
08/10/2022
|
Maheswari
|
2913013WL040282
|
Maheswari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-006-006/299-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123019
|
08/10/2022
|
selvi
|
2913013WL040282
|
selvi
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-006-006/30-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123020
|
08/10/2022
|
R.Periyasamy
|
2913013WL040282
|
R.Periyasamy
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
R.Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-006-006/302
(KALLURANIKKADU)
|
2913013000NRG23081020221123021
|
08/10/2022
|
Packiyam
|
2913013WL040282
|
Packiyam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-006-006/38-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123024
|
08/10/2022
|
S.Malarkodi
|
2913013WL040282
|
S.Malarkodi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
S.Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-006-006/41-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123025
|
08/10/2022
|
Chithravalli
|
2913013WL040282
|
Chithravalli
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithravalli
|
RATNAKAR BANK(607393)
|
|
17
|
PERAVURANI
|
TN-13-013-006-006/69-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123027
|
08/10/2022
|
M.Chinnammal
|
2913013WL040282
|
M.Chinnammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
M.Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-006-006/75-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123028
|
08/10/2022
|
R.Laxmi
|
2913013WL040282
|
R.Laxmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
R.Laxmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-006-006/9-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123029
|
08/10/2022
|
Ramesh
|
2913013WL040282
|
Ramesh
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-006-006/99-A
(KALLURANIKKADU)
|
2913013000NRG23081020221123030
|
08/10/2022
|
Revathi.N
|
2913013WL040282
|
Revathi.N
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Revathi.N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16124
|
16124
|
|
|
|
|
|
|
|