|
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-13-013-008-008/374-A
(MADATHIKKADU)
|
2913013000NRG23241220221562874
|
24/12/2022
|
K.Jayam
|
2913013WL054928
|
K.Jayam
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.Jayam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-008-008/405-A
(MADATHIKKADU)
|
2913013000NRG23241220221562875
|
24/12/2022
|
P.Sumathi
|
2913013WL054928
|
P.Sumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-008-008/421-A
(MADATHIKKADU)
|
2913013000NRG23241220221562876
|
24/12/2022
|
P.Nadiyammal
|
2913013WL054928
|
P.Nadiyammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.Nadiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-008-008/424-A
(MADATHIKKADU)
|
2913013000NRG23241220221562877
|
24/12/2022
|
Malathi
|
2913013WL054928
|
Malathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-008-008/464-A
(MADATHIKKADU)
|
2913013000NRG23241220221562878
|
24/12/2022
|
K.Cauvery
|
2913013WL054928
|
K.Cauvery
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.Cauvery
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-008-008/493-A
(MADATHIKKADU)
|
2913013000NRG23241220221562879
|
24/12/2022
|
Rajamani
|
2913013WL054928
|
Rajamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-008-008/514-A
(MADATHIKKADU)
|
2913013000NRG23241220221562880
|
24/12/2022
|
Navamani
|
2913013WL054928
|
Navamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Navamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-008-008/522-A
(MADATHIKKADU)
|
2913013000NRG23241220221562881
|
24/12/2022
|
Mangayarkarasi
|
2913013WL054928
|
Mangayarkarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mangayarkarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-008-008/592-A
(MADATHIKKADU)
|
2913013000NRG23241220221562882
|
24/12/2022
|
Kala
|
2913013WL054928
|
Kala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
CANARA BANK(508532)
|
|
10
|
PERAVURANI
|
TN-13-013-008-008/65-A
(MADATHIKKADU)
|
2913013000NRG23241220221562883
|
24/12/2022
|
K.Saraswathy
|
2913013WL054928
|
K.Saraswathy
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-008-008/650-A
(MADATHIKKADU)
|
2913013000NRG23241220221562884
|
24/12/2022
|
Rajeshwari
|
2913013WL054928
|
Rajeshwari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-008-008/669
(MADATHIKKADU)
|
2913013000NRG23241220221562885
|
24/12/2022
|
Selvarani
|
2913013WL054928
|
Selvarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-008-008/676
(MADATHIKKADU)
|
2913013000NRG23241220221562886
|
24/12/2022
|
Amaravathy
|
2913013WL054928
|
Amaravathy
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-008-008/69-A
(MADATHIKKADU)
|
2913013000NRG23241220221562887
|
24/12/2022
|
K.Mokkayee
|
2913013WL054928
|
K.Mokkayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.Mokkayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-008-008/694-A
(MADATHIKKADU)
|
2913013000NRG23241220221562888
|
24/12/2022
|
Muthammal
|
2913013WL054928
|
Muthammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-008-008/700-A
(MADATHIKKADU)
|
2913013000NRG23241220221562889
|
24/12/2022
|
sarojadevi
|
2913013WL054928
|
sarojadevi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
sarojadevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-008-008/714-A
(MADATHIKKADU)
|
2913013000NRG23241220221562890
|
24/12/2022
|
vidhya
|
2913013WL054928
|
vidhya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-008-008/72-A
(MADATHIKKADU)
|
2913013000NRG23241220221562892
|
24/12/2022
|
M.Chinnapponnu
|
2913013WL054928
|
M.Chinnapponnu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-008-008/73-A
(MADATHIKKADU)
|
2913013000NRG23241220221562893
|
24/12/2022
|
T.Velayee
|
2913013WL054928
|
T.Velayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
T.Velayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-008-008/732-A
(MADATHIKKADU)
|
2913013000NRG23241220221562894
|
24/12/2022
|
Premavathi
|
2913013WL054928
|
Premavathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Premavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-008-008/736-A
(MADATHIKKADU)
|
2913013000NRG23241220221562895
|
24/12/2022
|
Kalaivani
|
2913013WL054928
|
Kalaivani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
22
|
PERAVURANI
|
TN-13-013-008-008/746-A
(MADATHIKKADU)
|
2913013000NRG23241220221562896
|
24/12/2022
|
Nirmala
|
2913013WL054928
|
Nirmala
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-008-008/83-A
(MADATHIKKADU)
|
2913013000NRG23241220221562898
|
24/12/2022
|
Vijayarani
|
2913013WL054928
|
Vijayarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24286
|
24286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24286
|
24286
|
|
|
|
|
|
|
|