|
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-13-013-006-006/104-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077762
|
02/05/2022
|
Valliyammai.G
|
2913013WL003199
|
Valliyammai.G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammai.G
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-006-006/124-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077767
|
02/05/2022
|
S.Chithira
|
2913013WL003199
|
S.Chithira
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Chithira
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-006-006/127-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077768
|
02/05/2022
|
A.Selvam
|
2913013WL003199
|
A.Selvam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Selvam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/127-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077769
|
02/05/2022
|
Thilagam
|
2913013WL003199
|
Thilagam
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/143-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077770
|
02/05/2022
|
Chandra.P
|
2913013WL003199
|
Chandra.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/15-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077772
|
02/05/2022
|
S.Rani
|
2913013WL003199
|
S.Rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/166-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077773
|
02/05/2022
|
Visalatchi.K
|
2913013WL003199
|
Visalatchi.K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Visalatchi.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/195-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077775
|
02/05/2022
|
Supramaniyan
|
2913013WL003199
|
Supramaniyan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/199-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077776
|
02/05/2022
|
Mariyammal.N
|
2913013WL003199
|
Mariyammal.N
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal.N
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-006-006/204-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077777
|
02/05/2022
|
K.Revathi
|
2913013WL003199
|
K.Revathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Revathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-006-006/208-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077778
|
02/05/2022
|
Selvi.B
|
2913013WL003199
|
Selvi.B
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi.B
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-006-006/217
(KALLURANIKKADU)
|
2913013000NRG23020520220077779
|
02/05/2022
|
Sundari
|
2913013WL003199
|
Sundari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-006-006/23-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077780
|
02/05/2022
|
P.Kalpana
|
2913013WL003199
|
P.Kalpana
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Kalpana
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-006-006/233
(KALLURANIKKADU)
|
2913013000NRG23020520220077782
|
02/05/2022
|
sellammal
|
2913013WL003199
|
sellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERAVURANI
|
TN-13-013-006-006/234-a
(KALLURANIKKADU)
|
2913013000NRG23020520220077783
|
02/05/2022
|
Manimegalai
|
2913013WL003199
|
Manimegalai
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-006-006/269-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077784
|
02/05/2022
|
Kavitha
|
2913013WL003199
|
Kavitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
17
|
PERAVURANI
|
TN-13-013-006-006/270-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077785
|
02/05/2022
|
T.Supramaniyan
|
2913013WL003199
|
T.Supramaniyan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Supramaniyan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-006-006/273-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077786
|
02/05/2022
|
Priya.S
|
2913013WL003199
|
Priya.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priya.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-006-006/279-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077787
|
02/05/2022
|
Maheswari
|
2913013WL003199
|
Maheswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-006-006/305-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077788
|
02/05/2022
|
indra
|
2913013WL003199
|
indra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-006-006/306
(KALLURANIKKADU)
|
2913013000NRG23020520220077789
|
02/05/2022
|
Senthamilselvi
|
2913013WL003199
|
Senthamilselvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-006-006/316
(KALLURANIKKADU)
|
2913013000NRG23020520220077791
|
02/05/2022
|
Sumithirai
|
2913013WL003199
|
Sumithirai
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumithirai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-006-006/33-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077792
|
02/05/2022
|
R.Manjula
|
2913013WL003199
|
R.Manjula
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Manjula
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-006-006/44-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077796
|
02/05/2022
|
S.Malarkodi
|
2913013WL003199
|
S.Malarkodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-006-006/47-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077797
|
02/05/2022
|
S.Jayakamala
|
2913013WL003199
|
S.Jayakamala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Jayakamala
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-006-006/50-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077798
|
02/05/2022
|
T.Kaliyammal
|
2913013WL003199
|
T.Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-006-006/52-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077799
|
02/05/2022
|
S.Bothumani
|
2913013WL003199
|
S.Bothumani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Bothumani
|
RATNAKAR BANK(607393)
|
|
28
|
PERAVURANI
|
TN-13-013-006-006/55-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077801
|
02/05/2022
|
P.Pushpam
|
2913013WL003199
|
P.Pushpam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Pushpam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-006-006/59-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077802
|
02/05/2022
|
N.Sakunthala
|
2913013WL003199
|
N.Sakunthala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-006-006/73-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077804
|
02/05/2022
|
M.Palanivel
|
2913013WL003199
|
M.Palanivel
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Palanivel
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-006-006/89-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077806
|
02/05/2022
|
P.Revathi
|
2913013WL003199
|
P.Revathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Revathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-006-006/91-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077807
|
02/05/2022
|
S.Saithammal
|
2913013WL003199
|
S.Saithammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Saithammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-006-006/95-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077809
|
02/05/2022
|
T.Chitra
|
2913013WL003199
|
T.Chitra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Chitra
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-006-006/97-A
(KALLURANIKKADU)
|
2913013000NRG23020520220077810
|
02/05/2022
|
S.Balamani
|
2913013WL003199
|
S.Balamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Balamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37886
|
37886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37886
|
37886
|
|
|
|
|
|
|
|