|
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-13-013-023-002/1095-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074226
|
02/05/2022
|
Vasanthi.R
|
2913013WL003064
|
Vasanthi.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi.R
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-023-002/1120-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074227
|
02/05/2022
|
Vennila.T
|
2913013WL003064
|
Vennila.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vennila.T
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-005/1119-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074231
|
02/05/2022
|
Bhuvaneswari.S
|
2913013WL003064
|
Bhuvaneswari.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhuvaneswari.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-005/493-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074238
|
02/05/2022
|
Visithra
|
2913013WL003064
|
Visithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Visithra
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-023/101
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074240
|
02/05/2022
|
Mariyammal.S
|
2913013WL003064
|
Mariyammal.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-023-023/1030-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074241
|
02/05/2022
|
Chinnamani
|
2913013WL003064
|
Chinnamani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-023-023/105
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074242
|
02/05/2022
|
Chinnathayee
|
2913013WL003064
|
Chinnathayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnathayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-023-023/105
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074244
|
02/05/2022
|
Kayathiri.M
|
2913013WL003064
|
Kayathiri.M
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kayathiri.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-023/105
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074243
|
02/05/2022
|
Periyanaygi
|
2913013WL003064
|
Periyanaygi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyanaygi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/106
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074246
|
02/05/2022
|
Rajakumari.S
|
2913013WL003064
|
Rajakumari.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/106
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074245
|
02/05/2022
|
Soundararajan.T
|
2913013WL003064
|
Soundararajan.T
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundararajan.T
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/110
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074248
|
02/05/2022
|
Soundaravalli.S
|
2913013WL003064
|
Soundaravalli.S
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundaravalli.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/111
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074250
|
02/05/2022
|
Saroja
|
2913013WL003064
|
Saroja
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/111
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074249
|
02/05/2022
|
Shankar.P
|
2913013WL003064
|
Shankar.P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shankar.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-023-023/112
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074251
|
02/05/2022
|
Amirtham
|
2913013WL003064
|
Amirtham
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-023-023/140
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074254
|
02/05/2022
|
Balayee
|
2913013WL003064
|
Balayee
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-023-023/171
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074255
|
02/05/2022
|
Mariyayee
|
2913013WL003064
|
Mariyayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-023-023/173
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074257
|
02/05/2022
|
ARUMUGAM.P
|
2913013WL003064
|
ARUMUGAM.P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGAM.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-023-023/175
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074258
|
02/05/2022
|
Nadiyammai
|
2913013WL003064
|
Nadiyammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nadiyammai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-023-023/188
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074260
|
02/05/2022
|
Lakshmi
|
2913013WL003064
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-023-023/192
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074261
|
02/05/2022
|
Pappathy
|
2913013WL003064
|
Pappathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-023-023/296-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074262
|
02/05/2022
|
Devi
|
2913013WL003064
|
Devi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-023-023/429-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074264
|
02/05/2022
|
Malar
|
2913013WL003064
|
Malar
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-023-023/466-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074265
|
02/05/2022
|
Ponnammal
|
2913013WL003064
|
Ponnammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-023-023/466-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074266
|
02/05/2022
|
Selvi
|
2913013WL003064
|
Selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-023-023/495-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074267
|
02/05/2022
|
Uma Devi
|
2913013WL003064
|
Uma Devi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma Devi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-023-023/541
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074269
|
02/05/2022
|
Ayyasamy.A
|
2913013WL003064
|
Ayyasamy.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayyasamy.A
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-023-023/541
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074271
|
02/05/2022
|
Rethinakumar.A
|
2913013WL003064
|
Rethinakumar.A
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rethinakumar.A
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-023-023/541
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074270
|
02/05/2022
|
Suresh.A
|
2913013WL003064
|
Suresh.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suresh.A
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-023-023/59
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074272
|
02/05/2022
|
Vimala
|
2913013WL003064
|
Vimala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-023-023/62
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074274
|
02/05/2022
|
Santhi
|
2913013WL003064
|
Santhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-023-023/63
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074275
|
02/05/2022
|
Kamalayee.S
|
2913013WL003064
|
Kamalayee.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalayee.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-023-023/65
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074276
|
02/05/2022
|
Rani
|
2913013WL003064
|
Rani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/665
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074277
|
02/05/2022
|
Sarala
|
2913013WL003064
|
Sarala
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/67
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074279
|
02/05/2022
|
Chandra.G
|
2913013WL003064
|
Chandra.G
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra.G
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-023-023/67
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074278
|
02/05/2022
|
Gopu
|
2913013WL003064
|
Gopu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gopu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-023-023/728-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074280
|
02/05/2022
|
Vijaya
|
2913013WL003064
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-023-023/74
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074281
|
02/05/2022
|
Banumathy.C
|
2913013WL003064
|
Banumathy.C
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banumathy.C
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-023-023/75-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074282
|
02/05/2022
|
Muthulakshmi
|
2913013WL003064
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-023-023/819-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074283
|
02/05/2022
|
Adaikkalam
|
2913013WL003064
|
Adaikkalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Adaikkalam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-023-023/82
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074284
|
02/05/2022
|
Suguna
|
2913013WL003064
|
Suguna
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-023-023/825-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074285
|
02/05/2022
|
Marikkannu
|
2913013WL003064
|
Marikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marikkannu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-023-023/833-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074286
|
02/05/2022
|
Vallikkannu
|
2913013WL003064
|
Vallikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-023-023/88
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074287
|
02/05/2022
|
Rengammal
|
2913013WL003064
|
Rengammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-023-023/931-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074290
|
02/05/2022
|
Balu.K
|
2913013WL003064
|
Balu.K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balu.K
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-023-023/931-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074289
|
02/05/2022
|
Gunavathy
|
2913013WL003064
|
Gunavathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunavathy
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-023-023/936-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074291
|
02/05/2022
|
Seethaiyammal
|
2913013WL003064
|
Seethaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-023-023/937-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074292
|
02/05/2022
|
Thilagavathy
|
2913013WL003064
|
Thilagavathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thilagavathy
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-023-023/941-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074294
|
02/05/2022
|
Palanivel.C
|
2913013WL003064
|
Palanivel.C
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palanivel.C
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-023-023/950-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074295
|
02/05/2022
|
Revathi
|
2913013WL003064
|
Revathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-023-023/950-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074296
|
02/05/2022
|
Sekar.M
|
2913013WL003064
|
Sekar.M
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sekar.M
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-023-023/951-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074297
|
02/05/2022
|
Sagayamary
|
2913013WL003064
|
Sagayamary
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagayamary
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-023-023/953-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074298
|
02/05/2022
|
Sujatha
|
2913013WL003064
|
Sujatha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|