|
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-13-013-003-003/1108-a
(EDAIYATHI)
|
2913013000NRG23151020221150529
|
15/10/2022
|
Chinnammal
|
2913013WL041445
|
Chinnammal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1232-A
(EDAIYATHI)
|
2913013000NRG23151020221150530
|
15/10/2022
|
Parvathi
|
2913013WL041445
|
Parvathi
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1278-A
(EDAIYATHI)
|
2913013000NRG23151020221150531
|
15/10/2022
|
Saroja
|
2913013WL041445
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/1450-A
(EDAIYATHI)
|
2913013000NRG23151020221150533
|
15/10/2022
|
Rajathi
|
2913013WL041445
|
Rajathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajathi
|
CANARA BANK(508532)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/147-A
(EDAIYATHI)
|
2913013000NRG23151020221150534
|
15/10/2022
|
Amutha
|
2913013WL041445
|
Amutha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/1791-A
(EDAIYATHI)
|
2913013000NRG23151020221150535
|
15/10/2022
|
Lakshimi
|
2913013WL041445
|
Lakshimi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1803
(EDAIYATHI)
|
2913013000NRG23151020221150536
|
15/10/2022
|
Neelavathi
|
2913013WL041445
|
Neelavathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/191-A
(EDAIYATHI)
|
2913013000NRG23151020221150538
|
15/10/2022
|
K.Jothi
|
2913013WL041445
|
K.Jothi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Jothi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/191-A
(EDAIYATHI)
|
2913013000NRG23151020221150537
|
15/10/2022
|
K.Vasantha
|
2913013WL041445
|
K.Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/192-A
(EDAIYATHI)
|
2913013000NRG23151020221150539
|
15/10/2022
|
S.Sarasu
|
2913013WL041445
|
S.Sarasu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/193-A
(EDAIYATHI)
|
2913013000NRG23151020221150540
|
15/10/2022
|
T.Karuppayee
|
2913013WL041445
|
T.Karuppayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
T.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/195-A
(EDAIYATHI)
|
2913013000NRG23151020221150541
|
15/10/2022
|
N.Periyanayagi
|
2913013WL041445
|
N.Periyanayagi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
N.Periyanayagi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/201-A
(EDAIYATHI)
|
2913013000NRG23151020221150542
|
15/10/2022
|
Srirengam
|
2913013WL041445
|
Srirengam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Srirengam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/202-A
(EDAIYATHI)
|
2913013000NRG23151020221150543
|
15/10/2022
|
R.Pappayee
|
2913013WL041445
|
R.Pappayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.Pappayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/205-A
(EDAIYATHI)
|
2913013000NRG23151020221150544
|
15/10/2022
|
K.Kaliyathal
|
2913013WL041445
|
K.Kaliyathal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Kaliyathal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/206-A
(EDAIYATHI)
|
2913013000NRG23151020221150545
|
15/10/2022
|
N.Jayalakshmi
|
2913013WL041445
|
N.Jayalakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
N.Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/207-A
(EDAIYATHI)
|
2913013000NRG23151020221150546
|
15/10/2022
|
Dhanalakshmi.S
|
2913013WL041445
|
Dhanalakshmi.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-003/214-A
(EDAIYATHI)
|
2913013000NRG23151020221150547
|
15/10/2022
|
V.Palaniyappan
|
2913013WL041445
|
V.Palaniyappan
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
V.Palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-003-003/224-A
(EDAIYATHI)
|
2913013000NRG23151020221150548
|
15/10/2022
|
Selvarani
|
2913013WL041445
|
Selvarani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-003/228-A
(EDAIYATHI)
|
2913013000NRG23151020221150549
|
15/10/2022
|
K.Vijayammbal
|
2913013WL041445
|
K.Vijayammbal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Vijayammbal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-003-003/228-A
(EDAIYATHI)
|
2913013000NRG23151020221150550
|
15/10/2022
|
Senbagavalli
|
2913013WL041445
|
Senbagavalli
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senbagavalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-003-003/230-A
(EDAIYATHI)
|
2913013000NRG23151020221150551
|
15/10/2022
|
Indra
|
2913013WL041445
|
Indra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-003-003/233-A
(EDAIYATHI)
|
2913013000NRG23151020221150552
|
15/10/2022
|
Rengammal
|
2913013WL041445
|
Rengammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-003-003/234-A
(EDAIYATHI)
|
2913013000NRG23151020221150553
|
15/10/2022
|
Anjammal
|
2913013WL041445
|
Anjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-003-003/249-A
(EDAIYATHI)
|
2913013000NRG23151020221150554
|
15/10/2022
|
Dhaivanai
|
2913013WL041445
|
Dhaivanai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhaivanai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-003-007/1882
(EDAIYATHI)
|
2913013000NRG23151020221150558
|
15/10/2022
|
Tamilselvi
|
2913013WL041445
|
Tamilselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-003-007/243
(EDAIYATHI)
|
2913013000NRG23151020221150567
|
15/10/2022
|
eleanchiyam
|
2913013WL041445
|
eleanchiyam
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
eleanchiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24205
|
24205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24205
|
24205
|
|
|
|
|
|
|
|