|
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-13-013-026-002/527-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944210
|
25/02/2023
|
Nallammal.G
|
2913013WL065947
|
Nallammal.G
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Nallammal.G
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-026-002/534-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944211
|
25/02/2023
|
Amutharani.D
|
2913013WL065947
|
Amutharani.D
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Amutharani.D
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/466-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944212
|
25/02/2023
|
Bhuvaneshwary M
|
2913013WL065947
|
Bhuvaneshwary M
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Bhuvaneshwary M
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/591-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944213
|
25/02/2023
|
Muthulakshmi.T
|
2913013WL065947
|
Muthulakshmi.T
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muthulakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/603-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944214
|
25/02/2023
|
Poovayi
|
2913013WL065947
|
Poovayi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Poovayi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/634-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944215
|
25/02/2023
|
Tamilselvi R
|
2913013WL065947
|
Tamilselvi R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Tamilselvi R
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-026-004/657-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944216
|
25/02/2023
|
Dhanalakshmi R
|
2913013WL065947
|
Dhanalakshmi R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Dhanalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-026-004/670-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944217
|
25/02/2023
|
Ranjani R
|
2913013WL065947
|
Ranjani R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ranjani R
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-026-004/671-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944218
|
25/02/2023
|
Amala R
|
2913013WL065947
|
Amala R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Amala R
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-026-004/673-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944219
|
25/02/2023
|
Rajammal R
|
2913013WL065947
|
Rajammal R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rajammal R
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-026-004/688-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944220
|
25/02/2023
|
Chellam R
|
2913013WL065947
|
Chellam R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chellam R
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-026-004/731-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944221
|
25/02/2023
|
Meenambal A
|
2913013WL065947
|
Meenambal A
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Meenambal A
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-026-004/734-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944222
|
25/02/2023
|
Lakshmi M
|
2913013WL065947
|
Lakshmi M
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-026-026/287-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944223
|
25/02/2023
|
Jayapriya S
|
2913013WL065947
|
Jayapriya S
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jayapriya S
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-026-026/297-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944224
|
25/02/2023
|
Sundari.C
|
2913013WL065947
|
Sundari.C
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sundari.C
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-026-026/375-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944225
|
25/02/2023
|
Theivanai M
|
2913013WL065947
|
Theivanai M
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Theivanai M
|
CANARA BANK(508532)
|
|
17
|
PERAVURANI
|
TN-13-013-026-026/444-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944226
|
25/02/2023
|
Radha
|
2913013WL065947
|
Radha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-026-026/464-A
(VATTATHIKKOTTAI)
|
2913013000NRG23250220231944227
|
25/02/2023
|
Pappathi
|
2913013WL065947
|
Pappathi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|