|
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-13-013-026-002/668-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781438
|
30/01/2023
|
Amutha G
|
2913013WL060990
|
Amutha G
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amutha G
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-026-004/691-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781439
|
30/01/2023
|
Usha R
|
2913013WL060990
|
Usha R
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Usha R
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/699-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781440
|
30/01/2023
|
Vanitha D
|
2913013WL060990
|
Vanitha D
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vanitha D
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/704-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781441
|
30/01/2023
|
Periyanayagi M
|
2913013WL060990
|
Periyanayagi M
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Periyanayagi M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/706-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781442
|
30/01/2023
|
Nagarani D
|
2913013WL060990
|
Nagarani D
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagarani D
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/756-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781443
|
30/01/2023
|
Gowri M
|
2913013WL060990
|
Gowri M
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gowri M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-026-026/121-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781444
|
30/01/2023
|
Malliga
|
2913013WL060990
|
Malliga
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-026-026/127-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781445
|
30/01/2023
|
Mariyammal
|
2913013WL060990
|
Mariyammal
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-026-026/296-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781446
|
30/01/2023
|
Pappa.S
|
2913013WL060990
|
Pappa.S
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pappa.S
|
RATNAKAR BANK(607393)
|
|
10
|
PERAVURANI
|
TN-13-013-026-026/429-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781447
|
30/01/2023
|
Saroja K
|
2913013WL060990
|
Saroja K
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saroja K
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-026-026/551-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300120231781448
|
30/01/2023
|
Sasikala.A
|
2913013WL060990
|
Sasikala.A
|
00468
|
UBIN0534099
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sasikala.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|