|
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-13-013-019-005/206
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585460
|
15/07/2022
|
Selvi
|
2913013WL019900
|
Selvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-019-005/660-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585461
|
15/07/2022
|
indrani
|
2913013WL019900
|
indrani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
indrani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-019-005/675-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585462
|
15/07/2022
|
kaliyammal
|
2913013WL019900
|
kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-019-019/110-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585471
|
15/07/2022
|
Shanmugam.M
|
2913013WL019900
|
Shanmugam.M
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanmugam.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-019-019/157-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585472
|
15/07/2022
|
Chithra.R
|
2913013WL019900
|
Chithra.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithra.R
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-019-019/260-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585473
|
15/07/2022
|
periyasamy
|
2913013WL019900
|
periyasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
periyasamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-019-019/273-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585474
|
15/07/2022
|
Malliga
|
2913013WL019900
|
Malliga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-019-019/273-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585475
|
15/07/2022
|
Pandiselvi
|
2913013WL019900
|
Pandiselvi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-019-019/30-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585476
|
15/07/2022
|
Tamilarasi
|
2913013WL019900
|
Tamilarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
IDFC BANK LIMITED(608117)
|
|
10
|
PERAVURANI
|
TN-13-013-019-019/321
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585477
|
15/07/2022
|
Chandra
|
2913013WL019900
|
Chandra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-019-019/359-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585478
|
15/07/2022
|
Mariyayee
|
2913013WL019900
|
Mariyayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-019-019/391-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585479
|
15/07/2022
|
vijaya
|
2913013WL019900
|
vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
vijaya
|
IDFC BANK LIMITED(608117)
|
|
13
|
PERAVURANI
|
TN-13-013-019-019/502-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585480
|
15/07/2022
|
Ravi
|
2913013WL019900
|
Ravi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-019-019/639-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585481
|
15/07/2022
|
mallika
|
2913013WL019900
|
mallika
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-019-019/640-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585482
|
15/07/2022
|
Veerammal
|
2913013WL019900
|
Veerammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-019-019/642-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585483
|
15/07/2022
|
periyanayaki
|
2913013WL019900
|
periyanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-019-019/661
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585484
|
15/07/2022
|
neelavathi
|
2913013WL019900
|
neelavathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
neelavathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-019-019/71-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585486
|
15/07/2022
|
Radika.P
|
2913013WL019900
|
Radika.P
|
00468
|
UBIN0534099
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PERAVURANI
|
TN-13-013-019-019/798-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23150720220585489
|
15/07/2022
|
Snehavalli
|
2913013WL019900
|
Snehavalli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Snehavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|