|
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-13-013-003-001/1819
(EDAIYATHI)
|
2913013000NRG23300620220470567
|
30/06/2022
|
Revathi
|
2913013WL015599
|
Revathi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1011-A
(EDAIYATHI)
|
2913013000NRG23300620220470568
|
30/06/2022
|
K.Muthukkannu
|
2913013WL015599
|
K.Muthukkannu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.Muthukkannu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1078-a
(EDAIYATHI)
|
2913013000NRG23300620220470569
|
30/06/2022
|
Lakshmi
|
2913013WL015599
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/1105-A
(EDAIYATHI)
|
2913013000NRG23300620220470570
|
30/06/2022
|
Anamani
|
2913013WL015599
|
Anamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/1170-A
(EDAIYATHI)
|
2913013000NRG23300620220470571
|
30/06/2022
|
Rajammal
|
2913013WL015599
|
Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/1204-A
(EDAIYATHI)
|
2913013000NRG23300620220470572
|
30/06/2022
|
rajamani
|
2913013WL015599
|
rajamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
rajamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1257-A
(EDAIYATHI)
|
2913013000NRG23300620220470573
|
30/06/2022
|
Gomathi
|
2913013WL015599
|
Gomathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/1259-A
(EDAIYATHI)
|
2913013000NRG23300620220470574
|
30/06/2022
|
Sumathi
|
2913013WL015599
|
Sumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/1263-A
(EDAIYATHI)
|
2913013000NRG23300620220470575
|
30/06/2022
|
Annakili
|
2913013WL015599
|
Annakili
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/1280-A
(EDAIYATHI)
|
2913013000NRG23300620220470576
|
30/06/2022
|
Chinnammal
|
2913013WL015599
|
Chinnammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/1292-A
(EDAIYATHI)
|
2913013000NRG23300620220470577
|
30/06/2022
|
Palanikkannu
|
2913013WL015599
|
Palanikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palanikkannu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/1340-A
(EDAIYATHI)
|
2913013000NRG23300620220470578
|
30/06/2022
|
roja
|
2913013WL015599
|
roja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
roja
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/1371-A
(EDAIYATHI)
|
2913013000NRG23300620220470579
|
30/06/2022
|
athal
|
2913013WL015599
|
athal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
athal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/1407
(EDAIYATHI)
|
2913013000NRG23300620220470580
|
30/06/2022
|
Mariyayee
|
2913013WL015599
|
Mariyayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/1411-A
(EDAIYATHI)
|
2913013000NRG23300620220470581
|
30/06/2022
|
Amutharani
|
2913013WL015599
|
Amutharani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutharani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/1416-A
(EDAIYATHI)
|
2913013000NRG23300620220470582
|
30/06/2022
|
Vasanttha
|
2913013WL015599
|
Vasanttha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasanttha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/1473
(EDAIYATHI)
|
2913013000NRG23300620220470583
|
30/06/2022
|
Muthurani
|
2913013WL015599
|
Muthurani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthurani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-003/1474
(EDAIYATHI)
|
2913013000NRG23300620220470584
|
30/06/2022
|
Mahalaxmi
|
2913013WL015599
|
Mahalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalaxmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-003-003/1477-A
(EDAIYATHI)
|
2913013000NRG23300620220470585
|
30/06/2022
|
Jeyalakshimi
|
2913013WL015599
|
Jeyalakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyalakshimi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-003/1485-A
(EDAIYATHI)
|
2913013000NRG23300620220470586
|
30/06/2022
|
Chandra
|
2913013WL015599
|
Chandra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-003-003/1557
(EDAIYATHI)
|
2913013000NRG23300620220470588
|
30/06/2022
|
Muthujayam
|
2913013WL015599
|
Muthujayam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthujayam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-003-003/1601-A
(EDAIYATHI)
|
2913013000NRG23300620220470589
|
30/06/2022
|
Malathi
|
2913013WL015599
|
Malathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-003-003/1603
(EDAIYATHI)
|
2913013000NRG23300620220470590
|
30/06/2022
|
Veerakumari
|
2913013WL015599
|
Veerakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerakumari
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-003-003/1703-A
(EDAIYATHI)
|
2913013000NRG23300620220470591
|
30/06/2022
|
subakumari
|
2913013WL015599
|
subakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
subakumari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-003-003/529-a
(EDAIYATHI)
|
2913013000NRG23300620220470592
|
30/06/2022
|
Arumbu
|
2913013WL015599
|
Arumbu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumbu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-003-003/697-A
(EDAIYATHI)
|
2913013000NRG23300620220470593
|
30/06/2022
|
S.Veerammal
|
2913013WL015599
|
S.Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-003-003/752-A
(EDAIYATHI)
|
2913013000NRG23300620220470594
|
30/06/2022
|
U.Muthammal
|
2913013WL015599
|
U.Muthammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
U.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-003-003/879-A
(EDAIYATHI)
|
2913013000NRG23300620220470595
|
30/06/2022
|
Dhanalakshmi
|
2913013WL015599
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-003-003/881-A
(EDAIYATHI)
|
2913013000NRG23300620220470596
|
30/06/2022
|
Rajamani
|
2913013WL015599
|
Rajamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-003-003/895-A
(EDAIYATHI)
|
2913013000NRG23300620220470597
|
30/06/2022
|
P.Thangappa
|
2913013WL015599
|
P.Thangappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
P.Thangappa
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-003-003/897-A
(EDAIYATHI)
|
2913013000NRG23300620220470598
|
30/06/2022
|
Navamani
|
2913013WL015599
|
Navamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Navamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-003-003/908-A
(EDAIYATHI)
|
2913013000NRG23300620220470599
|
30/06/2022
|
Arulveni
|
2913013WL015599
|
Arulveni
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arulveni
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-003-003/919-A
(EDAIYATHI)
|
2913013000NRG23300620220470600
|
30/06/2022
|
Bhanumathi
|
2913013WL015599
|
Bhanumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-003-003/921-A
(EDAIYATHI)
|
2913013000NRG23300620220470601
|
30/06/2022
|
Vijaya
|
2913013WL015599
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-003-003/923-A
(EDAIYATHI)
|
2913013000NRG23300620220470602
|
30/06/2022
|
Rani
|
2913013WL015599
|
Rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-003-003/934-A
(EDAIYATHI)
|
2913013000NRG23300620220470603
|
30/06/2022
|
Muthukkannu
|
2913013WL015599
|
Muthukkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukkannu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-003-003/950-A
(EDAIYATHI)
|
2913013000NRG23300620220470604
|
30/06/2022
|
Periyasamy
|
2913013WL015599
|
Periyasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
38
|
PERAVURANI
|
TN-13-013-003-003/968-A
(EDAIYATHI)
|
2913013000NRG23300620220470605
|
30/06/2022
|
Pakkiyam
|
2913013WL015599
|
Pakkiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-003-004/1026
(EDAIYATHI)
|
2913013000NRG23300620220470606
|
30/06/2022
|
Rajathi
|
2913013WL015599
|
Rajathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-003-004/1182
(EDAIYATHI)
|
2913013000NRG23300620220470607
|
30/06/2022
|
Periyasamy
|
2913013WL015599
|
Periyasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-003-004/1419-A
(EDAIYATHI)
|
2913013000NRG23300620220470608
|
30/06/2022
|
Muthulakshimi
|
2913013WL015599
|
Muthulakshimi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-003-004/1841-A
(EDAIYATHI)
|
2913013000NRG23300620220470609
|
30/06/2022
|
Muniyaiya
|
2913013WL015599
|
Muniyaiya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyaiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-003-004/544
(EDAIYATHI)
|
2913013000NRG23300620220470612
|
30/06/2022
|
Vijaya
|
2913013WL015599
|
Vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|