|
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-13-013-003-003/1041-A
(EDAIYATHI)
|
2913013000NRG23101220221486054
|
10/12/2022
|
Jayaraj
|
2913013WL052736
|
Jayaraj
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Jayaraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1074-a
(EDAIYATHI)
|
2913013000NRG23101220221486056
|
10/12/2022
|
Pushpam
|
2913013WL052736
|
Pushpam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1216-B
(EDAIYATHI)
|
2913013000NRG23101220221486059
|
10/12/2022
|
Vasanthi
|
2913013WL052736
|
Vasanthi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/1538
(EDAIYATHI)
|
2913013000NRG23101220221486071
|
10/12/2022
|
Tamilarasi
|
2913013WL052736
|
Tamilarasi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/1543
(EDAIYATHI)
|
2913013000NRG23101220221486072
|
10/12/2022
|
priyanga
|
2913013WL052736
|
priyanga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
priyanga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/1558-A
(EDAIYATHI)
|
2913013000NRG23101220221486074
|
10/12/2022
|
Chinnathal
|
2913013WL052736
|
Chinnathal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1573
(EDAIYATHI)
|
2913013000NRG23101220221486075
|
10/12/2022
|
Sathiyapriya
|
2913013WL052736
|
Sathiyapriya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sathiyapriya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/1654
(EDAIYATHI)
|
2913013000NRG23101220221486077
|
10/12/2022
|
Manaroja
|
2913013WL052736
|
Manaroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Manaroja
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/501-A
(EDAIYATHI)
|
2913013000NRG23101220221486082
|
10/12/2022
|
K.Vasantha
|
2913013WL052736
|
K.Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/511-A
(EDAIYATHI)
|
2913013000NRG23101220221486083
|
10/12/2022
|
Sellakkannu
|
2913013WL052736
|
Sellakkannu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sellakkannu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/532-A
(EDAIYATHI)
|
2913013000NRG23101220221486085
|
10/12/2022
|
P.Vijaya
|
2913013WL052736
|
P.Vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/933
(EDAIYATHI)
|
2913013000NRG23101220221486092
|
10/12/2022
|
Rajeshwari
|
2913013WL052736
|
Rajeshwari
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-004/798
(EDAIYATHI)
|
2913013000NRG23101220221486102
|
10/12/2022
|
Muthusamy
|
2913013WL052736
|
Muthusamy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|