|
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-13-013-003-003/1265-A
(EDAIYATHI)
|
2913013000NRG23140720220568524
|
14/07/2022
|
Pushbavalli.D
|
2913013WL019309
|
Pushbavalli.D
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushbavalli.D
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1640-A
(EDAIYATHI)
|
2913013000NRG23140720220568525
|
14/07/2022
|
Pakkiyam
|
2913013WL019309
|
Pakkiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1660-A
(EDAIYATHI)
|
2913013000NRG23140720220568526
|
14/07/2022
|
Selvi
|
2913013WL019309
|
Selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/1679
(EDAIYATHI)
|
2913013000NRG23140720220568527
|
14/07/2022
|
Rengammal
|
2913013WL019309
|
Rengammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/1747
(EDAIYATHI)
|
2913013000NRG23140720220568529
|
14/07/2022
|
Ranjitham
|
2913013WL019309
|
Ranjitham
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/254-A
(EDAIYATHI)
|
2913013000NRG23140720220568532
|
14/07/2022
|
K.Indra
|
2913013WL019309
|
K.Indra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Indra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/255-A
(EDAIYATHI)
|
2913013000NRG23140720220568533
|
14/07/2022
|
P.Poongodi
|
2913013WL019309
|
P.Poongodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Poongodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/264-A
(EDAIYATHI)
|
2913013000NRG23140720220568534
|
14/07/2022
|
G.Silambayee
|
2913013WL019309
|
G.Silambayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Silambayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/270-A
(EDAIYATHI)
|
2913013000NRG23140720220568535
|
14/07/2022
|
K.Kalaiyarasi
|
2913013WL019309
|
K.Kalaiyarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/272-a
(EDAIYATHI)
|
2913013000NRG23140720220568536
|
14/07/2022
|
Selvarani
|
2913013WL019309
|
Selvarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/277-A
(EDAIYATHI)
|
2913013000NRG23140720220568537
|
14/07/2022
|
S.Maragatham
|
2913013WL019309
|
S.Maragatham
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/286-A
(EDAIYATHI)
|
2913013000NRG23140720220568538
|
14/07/2022
|
S.Poovayee
|
2913013WL019309
|
S.Poovayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Poovayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/287-A
(EDAIYATHI)
|
2913013000NRG23140720220568539
|
14/07/2022
|
Valarmathi
|
2913013WL019309
|
Valarmathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/292-A
(EDAIYATHI)
|
2913013000NRG23140720220568541
|
14/07/2022
|
A.Rajamani
|
2913013WL019309
|
A.Rajamani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Rajamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/304-A
(EDAIYATHI)
|
2913013000NRG23140720220568542
|
14/07/2022
|
R.Lakshmi
|
2913013WL019309
|
R.Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/305-A
(EDAIYATHI)
|
2913013000NRG23140720220568543
|
14/07/2022
|
J.Ambiga
|
2913013WL019309
|
J.Ambiga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
J.Ambiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/310-A
(EDAIYATHI)
|
2913013000NRG23140720220568544
|
14/07/2022
|
A.Gandhi
|
2913013WL019309
|
A.Gandhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Gandhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-003/313-A
(EDAIYATHI)
|
2913013000NRG23140720220568545
|
14/07/2022
|
A.Jothi
|
2913013WL019309
|
A.Jothi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Jothi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-003-003/324-A
(EDAIYATHI)
|
2913013000NRG23140720220568546
|
14/07/2022
|
S.Reevathy
|
2913013WL019309
|
S.Reevathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Reevathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-003/325-A
(EDAIYATHI)
|
2913013000NRG23140720220568547
|
14/07/2022
|
R.Pothumani
|
2913013WL019309
|
R.Pothumani
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Pothumani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-003-003/344-A
(EDAIYATHI)
|
2913013000NRG23140720220568548
|
14/07/2022
|
S.Kaliyammal
|
2913013WL019309
|
S.Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-003-003/351-A
(EDAIYATHI)
|
2913013000NRG23140720220568549
|
14/07/2022
|
K.Pirema
|
2913013WL019309
|
K.Pirema
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Pirema
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-003-003/356
(EDAIYATHI)
|
2913013000NRG23140720220568550
|
14/07/2022
|
ILakiya
|
2913013WL019309
|
ILakiya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
ILakiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-003-003/366-A
(EDAIYATHI)
|
2913013000NRG23140720220568551
|
14/07/2022
|
T.Vairakkannu
|
2913013WL019309
|
T.Vairakkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Vairakkannu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-003-003/368-A
(EDAIYATHI)
|
2913013000NRG23140720220568552
|
14/07/2022
|
S.Padmavathi
|
2913013WL019309
|
S.Padmavathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-003-003/378-A
(EDAIYATHI)
|
2913013000NRG23140720220568553
|
14/07/2022
|
Indira
|
2913013WL019309
|
Indira
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-003-003/380-A
(EDAIYATHI)
|
2913013000NRG23140720220568554
|
14/07/2022
|
P.Parimala
|
2913013WL019309
|
P.Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Parimala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-003-007/346-A
(EDAIYATHI)
|
2913013000NRG23140720220568556
|
14/07/2022
|
Minnalkodi
|
2913013WL019309
|
Minnalkodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|