|
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-13-013-017-003/1142-B
(PUNAVASAL)
|
2913013000NRG23011020221083016
|
01/10/2022
|
Palayee
|
2913013WL038753
|
Palayee
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-017-003/1201-A
(PUNAVASAL)
|
2913013000NRG23011020221083017
|
01/10/2022
|
Maheswari
|
2913013WL038753
|
Maheswari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-017-003/1312-A
(PUNAVASAL)
|
2913013000NRG23011020221083018
|
01/10/2022
|
velayee
|
2913013WL038753
|
velayee
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
velayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/1316-A
(PUNAVASAL)
|
2913013000NRG23011020221083019
|
01/10/2022
|
janaki
|
2913013WL038753
|
janaki
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-017-003/1331-A
(PUNAVASAL)
|
2913013000NRG23011020221083020
|
01/10/2022
|
rajeshwari
|
2913013WL038753
|
rajeshwari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-017-003/1335-A
(PUNAVASAL)
|
2913013000NRG23011020221083021
|
01/10/2022
|
Tamilarasi
|
2913013WL038753
|
Tamilarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-017-003/1342-A
(PUNAVASAL)
|
2913013000NRG23011020221083022
|
01/10/2022
|
thangammal
|
2913013WL038753
|
thangammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
thangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-017-003/1379-A
(PUNAVASAL)
|
2913013000NRG23011020221083023
|
01/10/2022
|
Palanimalar
|
2913013WL038753
|
Palanimalar
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palanimalar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-017-003/25-A
(PUNAVASAL)
|
2913013000NRG23011020221083028
|
01/10/2022
|
Nadiyammal
|
2913013WL038753
|
Nadiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nadiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-017-017/31-A
(PUNAVASAL)
|
2913013000NRG23011020221083032
|
01/10/2022
|
Selvarani
|
2913013WL038753
|
Selvarani
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-017-017/40-A
(PUNAVASAL)
|
2913013000NRG23011020221083033
|
01/10/2022
|
Neelavathy
|
2913013WL038753
|
Neelavathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-017-017/441-A
(PUNAVASAL)
|
2913013000NRG23011020221083034
|
01/10/2022
|
Jayalalitha
|
2913013WL038753
|
Jayalalitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayalalitha
|
RATNAKAR BANK(607393)
|
|
13
|
PERAVURANI
|
TN-13-013-017-017/45-A
(PUNAVASAL)
|
2913013000NRG23011020221083035
|
01/10/2022
|
M.Usha
|
2913013WL038753
|
M.Usha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Usha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-017-017/459-A
(PUNAVASAL)
|
2913013000NRG23011020221083036
|
01/10/2022
|
Manivel
|
2913013WL038753
|
Manivel
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manivel
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-017-017/722-A
(PUNAVASAL)
|
2913013000NRG23011020221083037
|
01/10/2022
|
Radha
|
2913013WL038753
|
Radha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|