|
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-13-013-006-001/86-B
(KALLURANIKKADU)
|
2913013000NRG23021220221427351
|
02/12/2022
|
Vallikkannu
|
2913013WL051017
|
Vallikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-006-006/11-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427355
|
02/12/2022
|
S.Periyanayaki
|
2913013WL051017
|
S.Periyanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-006-006/121-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427358
|
02/12/2022
|
K.Chinnathal
|
2913013WL051017
|
K.Chinnathal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
K.Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/135-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427360
|
02/12/2022
|
P.Achikkannu
|
2913013WL051017
|
P.Achikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
P.Achikkannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/144-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427361
|
02/12/2022
|
Sumathi
|
2913013WL051017
|
Sumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/174-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427363
|
02/12/2022
|
Sundarambal.R
|
2913013WL051017
|
Sundarambal.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sundarambal.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/180-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427364
|
02/12/2022
|
Nagarani.C
|
2913013WL051017
|
Nagarani.C
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nagarani.C
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/185-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427365
|
02/12/2022
|
Ganambal
|
2913013WL051017
|
Ganambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganambal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/205-a
(KALLURANIKKADU)
|
2913013000NRG23021220221427366
|
02/12/2022
|
Sudharsini
|
2913013WL051017
|
Sudharsini
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sudharsini
|
RATNAKAR BANK(607393)
|
|
10
|
PERAVURANI
|
TN-13-013-006-006/21-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427367
|
02/12/2022
|
R.Arayee
|
2913013WL051017
|
R.Arayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
R.Arayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-006-006/218-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427368
|
02/12/2022
|
Chitra
|
2913013WL051017
|
Chitra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-006-006/227-a
(KALLURANIKKADU)
|
2913013000NRG23021220221427370
|
02/12/2022
|
P.Santhi
|
2913013WL051017
|
P.Santhi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
P.Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-006-006/228-a
(KALLURANIKKADU)
|
2913013000NRG23021220221427371
|
02/12/2022
|
Vasantha
|
2913013WL051017
|
Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-006-006/269-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427372
|
02/12/2022
|
Kavitha
|
2913013WL051017
|
Kavitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
15
|
PERAVURANI
|
TN-13-013-006-006/303
(KALLURANIKKADU)
|
2913013000NRG23021220221427373
|
02/12/2022
|
pappa
|
2913013WL051017
|
pappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
pappa
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-006-006/38-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427375
|
02/12/2022
|
S.Malarkodi
|
2913013WL051017
|
S.Malarkodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-006-006/47-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427376
|
02/12/2022
|
S.Jayakamala
|
2913013WL051017
|
S.Jayakamala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Jayakamala
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-006-006/54-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427377
|
02/12/2022
|
Karunakaran
|
2913013WL051017
|
Karunakaran
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-006-006/8-A
(KALLURANIKKADU)
|
2913013000NRG23021220221427379
|
02/12/2022
|
Alagarasamy
|
2913013WL051017
|
Alagarasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alagarasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|