|
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-13-013-015-001/799-A
(PINNAVASAL)
|
2913013000NRG23250720220652160
|
25/07/2022
|
Vanitha
|
2913013WL022376
|
Vanitha
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-015-015/463-A
(PINNAVASAL)
|
2913013000NRG23250720220652161
|
25/07/2022
|
R.Jayalaxmi
|
2913013WL022376
|
R.Jayalaxmi
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-015-015/805-A
(PINNAVASAL)
|
2913013000NRG23250720220652162
|
25/07/2022
|
Ayyammal
|
2913013WL022376
|
Ayyammal
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/1320-A
(PUNAVASAL)
|
2913013000NRG23250720220652147
|
25/07/2022
|
sarashwathy
|
2913013WL022373
|
sarashwathy
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-017-017/1052-A
(PUNAVASAL)
|
2913013000NRG23250720220652148
|
25/07/2022
|
Manimozhi
|
2913013WL022373
|
Manimozhi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-017-017/235-A
(PUNAVASAL)
|
2913013000NRG23250720220652149
|
25/07/2022
|
S.Anandhi
|
2913013WL022373
|
S.Anandhi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Anandhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-017-017/238-A
(PUNAVASAL)
|
2913013000NRG23250720220652154
|
25/07/2022
|
S.Arayee
|
2913013WL022374
|
S.Arayee
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Arayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-017-017/536-A
(PUNAVASAL)
|
2913013000NRG23250720220652155
|
25/07/2022
|
R.Sivapackiyam
|
2913013WL022374
|
R.Sivapackiyam
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-017-017/591-A
(PUNAVASAL)
|
2913013000NRG23250720220652150
|
25/07/2022
|
M.Neelavathy
|
2913013WL022373
|
M.Neelavathy
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-017-017/599-A
(PUNAVASAL)
|
2913013000NRG23250720220652156
|
25/07/2022
|
Vasantha
|
2913013WL022374
|
Vasantha
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-017-017/81-A
(PUNAVASAL)
|
2913013000NRG23250720220652157
|
25/07/2022
|
R.Kiresi
|
2913013WL022374
|
R.Kiresi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Kiresi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/234
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23250720220652163
|
25/07/2022
|
S.Vanitha
|
2913013WL022377
|
S.Vanitha
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Vanitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/620-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23250720220652164
|
25/07/2022
|
Ranjetham
|
2913013WL022377
|
Ranjetham
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjetham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|