|
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-13-013-005-005/1015-B
(KALATHUR)
|
2913013000NRG23200520220175440
|
20/05/2022
|
Vellaiyammal
|
2913013WL006341
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/1119-A
(KALATHUR)
|
2913013000NRG23200520220175441
|
20/05/2022
|
Sinnappa
|
2913013WL006341
|
Sinnappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sinnappa
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/118-A
(KALATHUR)
|
2913013000NRG23200520220175442
|
20/05/2022
|
Mani.M
|
2913013WL006341
|
Mani.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani.M
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1180-A
(KALATHUR)
|
2913013000NRG23200520220175443
|
20/05/2022
|
Rajalaxmi
|
2913013WL006341
|
Rajalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalaxmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/139-A
(KALATHUR)
|
2913013000NRG23200520220175444
|
20/05/2022
|
Jeyakodi
|
2913013WL006341
|
Jeyakodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/159-A
(KALATHUR)
|
2913013000NRG23200520220175445
|
20/05/2022
|
Pappammal.R
|
2913013WL006341
|
Pappammal.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappammal.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/186-A
(KALATHUR)
|
2913013000NRG23200520220175446
|
20/05/2022
|
Ramayee.A
|
2913013WL006341
|
Ramayee.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee.A
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/190-A
(KALATHUR)
|
2913013000NRG23200520220175449
|
20/05/2022
|
Kaliyammal
|
2913013WL006341
|
Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-005-005/25-A
(KALATHUR)
|
2913013000NRG23200520220175451
|
20/05/2022
|
Amutha.A
|
2913013WL006341
|
Amutha.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha.A
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-005-005/45-A
(KALATHUR)
|
2913013000NRG23200520220175452
|
20/05/2022
|
Angammal.M
|
2913013WL006341
|
Angammal.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-005-005/52-A
(KALATHUR)
|
2913013000NRG23200520220175454
|
20/05/2022
|
Jothy
|
2913013WL006341
|
Jothy
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothy
|
CANARA BANK(508532)
|
|
12
|
PERAVURANI
|
TN-13-013-005-005/566-A
(KALATHUR)
|
2913013000NRG23200520220175458
|
20/05/2022
|
M.Ramayee
|
2913013WL006341
|
M.Ramayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Ramayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-005-005/584-A
(KALATHUR)
|
2913013000NRG23200520220175460
|
20/05/2022
|
vasuki
|
2913013WL006341
|
vasuki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasuki
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-005-005/586-A
(KALATHUR)
|
2913013000NRG23200520220175461
|
20/05/2022
|
Palaniyayee
|
2913013WL006341
|
Palaniyayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PERAVURANI
|
TN-13-013-005-005/587-A
(KALATHUR)
|
2913013000NRG23200520220175462
|
20/05/2022
|
Chinna Pillai.R
|
2913013WL006341
|
Chinna Pillai.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinna Pillai.R
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-005-005/589-A
(KALATHUR)
|
2913013000NRG23200520220175464
|
20/05/2022
|
Revathi
|
2913013WL006341
|
Revathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-005-005/598-A
(KALATHUR)
|
2913013000NRG23200520220175465
|
20/05/2022
|
N.Kumutha
|
2913013WL006341
|
N.Kumutha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Kumutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-005-005/599-A
(KALATHUR)
|
2913013000NRG23200520220175466
|
20/05/2022
|
M.Lalitha
|
2913013WL006341
|
M.Lalitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Lalitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-005-005/602-A
(KALATHUR)
|
2913013000NRG23200520220175467
|
20/05/2022
|
karuppayee
|
2913013WL006341
|
karuppayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
karuppayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-005-005/607-A
(KALATHUR)
|
2913013000NRG23200520220175468
|
20/05/2022
|
Kannammal
|
2913013WL006341
|
Kannammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-005-005/659-A
(KALATHUR)
|
2913013000NRG23200520220175469
|
20/05/2022
|
Mariyammal
|
2913013WL006341
|
Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-005-005/671
(KALATHUR)
|
2913013000NRG23200520220175470
|
20/05/2022
|
Sangeetha
|
2913013WL006341
|
Sangeetha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-005-005/783-A
(KALATHUR)
|
2913013000NRG23200520220175473
|
20/05/2022
|
Eagammbal
|
2913013WL006341
|
Eagammbal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eagammbal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-005-007/1474
(KALATHUR)
|
2913013000NRG23200520220175476
|
20/05/2022
|
M.Lakshimi
|
2913013WL006341
|
M.Lakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Lakshimi
|
GENERAL POST OFFICE(607245)
|
|
25
|
PERAVURANI
|
TN-13-013-005-007/680
(KALATHUR)
|
2913013000NRG23200520220175478
|
20/05/2022
|
Rani
|
2913013WL006341
|
Rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|