|
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-13-013-020-002/775-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025550
|
18/04/2022
|
Amirtham
|
2913013WL001058
|
Amirtham
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-020/334
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025559
|
18/04/2022
|
G.Chitra
|
2913013WL001058
|
G.Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/336
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025560
|
18/04/2022
|
P.Vennila
|
2913013WL001058
|
P.Vennila
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Vennila
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/337
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025561
|
18/04/2022
|
S.Kunjammal
|
2913013WL001058
|
S.Kunjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/338-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025562
|
18/04/2022
|
Sasikala.S
|
2913013WL001058
|
Sasikala.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sasikala.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/339
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025564
|
18/04/2022
|
S.Mayillammal
|
2913013WL001058
|
S.Mayillammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Mayillammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/340
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025565
|
18/04/2022
|
Tamilarasi
|
2913013WL001058
|
Tamilarasi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/341
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025566
|
18/04/2022
|
S.Veerammal
|
2913013WL001058
|
S.Veerammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/342
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025567
|
18/04/2022
|
R.Chinnapponnu
|
2913013WL001058
|
R.Chinnapponnu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/345
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025568
|
18/04/2022
|
S.Poongodi
|
2913013WL001058
|
S.Poongodi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Poongodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/348
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025569
|
18/04/2022
|
G.Chitra
|
2913013WL001058
|
G.Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/351
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025570
|
18/04/2022
|
Ramayee.P
|
2913013WL001058
|
Ramayee.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/356
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025571
|
18/04/2022
|
K.Devi
|
2913013WL001058
|
K.Devi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/405
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025572
|
18/04/2022
|
M.Vijaya
|
2913013WL001058
|
M.Vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/409
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025573
|
18/04/2022
|
A.Lakshmi
|
2913013WL001058
|
A.Lakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/431
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025575
|
18/04/2022
|
K.Vasantha
|
2913013WL001058
|
K.Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/508-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025576
|
18/04/2022
|
Valarmathi
|
2913013WL001058
|
Valarmathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/518-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025579
|
18/04/2022
|
M.Santhi
|
2913013WL001058
|
M.Santhi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/590-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025581
|
18/04/2022
|
Lakshmi
|
2913013WL001058
|
Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/626-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025582
|
18/04/2022
|
Veerammal
|
2913013WL001058
|
Veerammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/681-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23180420220025583
|
18/04/2022
|
Kavitha.S
|
2913013WL001058
|
Kavitha.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20205
|
20205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20205
|
20205
|
|
|
|
|
|
|
|