|
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-13-013-023-003/1089-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362027
|
21/11/2022
|
Masilamani.M
|
2913013WL048828
|
Masilamani.M
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Masilamani.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-023-003/864-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362031
|
21/11/2022
|
Selvamani
|
2913013WL048828
|
Selvamani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-003/869-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362032
|
21/11/2022
|
Gowri
|
2913013WL048828
|
Gowri
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-023/1007-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362038
|
21/11/2022
|
Saraswathi.S
|
2913013WL048828
|
Saraswathi.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-023/1070-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362039
|
21/11/2022
|
Sutha.S
|
2913013WL048828
|
Sutha.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sutha.S
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-023-023/305-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362040
|
21/11/2022
|
Marikkannu.M
|
2913013WL048828
|
Marikkannu.M
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marikkannu.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-023-023/324-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362041
|
21/11/2022
|
Sujatha
|
2913013WL048828
|
Sujatha
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-023-023/461-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362042
|
21/11/2022
|
Jayamalai
|
2913013WL048828
|
Jayamalai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-023/593
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362044
|
21/11/2022
|
Akilandam
|
2913013WL048828
|
Akilandam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/593
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362043
|
21/11/2022
|
Natarajan
|
2913013WL048828
|
Natarajan
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/621
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362045
|
21/11/2022
|
Rajakumari
|
2913013WL048828
|
Rajakumari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/621
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362046
|
21/11/2022
|
Thiyagarajan
|
2913013WL048828
|
Thiyagarajan
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/638
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362047
|
21/11/2022
|
Jaya
|
2913013WL048828
|
Jaya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
GENERAL POST OFFICE(607245)
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/640
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362048
|
21/11/2022
|
Tamilselvi
|
2913013WL048828
|
Tamilselvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-023-023/640
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362049
|
21/11/2022
|
Usha.R
|
2913013WL048828
|
Usha.R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha.R
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-023-023/712-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362050
|
21/11/2022
|
Perumal
|
2913013WL048828
|
Perumal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-023-023/712-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362051
|
21/11/2022
|
Pottu.P
|
2913013WL048828
|
Pottu.P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pottu.P
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-023-023/730-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362052
|
21/11/2022
|
Rajalingam
|
2913013WL048828
|
Rajalingam
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajalingam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-023-023/737-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362054
|
21/11/2022
|
Palaniyappan
|
2913013WL048828
|
Palaniyappan
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-023-023/737-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362053
|
21/11/2022
|
Sivagamasundari
|
2913013WL048828
|
Sivagamasundari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivagamasundari
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-023-023/739-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362055
|
21/11/2022
|
Selvi
|
2913013WL048828
|
Selvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-023-023/754-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362056
|
21/11/2022
|
Jayanthi
|
2913013WL048828
|
Jayanthi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-023-023/755-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362057
|
21/11/2022
|
Pavalakodi
|
2913013WL048828
|
Pavalakodi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavalakodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-023-023/759-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362058
|
21/11/2022
|
Mallika
|
2913013WL048828
|
Mallika
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-023-023/766-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362059
|
21/11/2022
|
Mahalakshmi.C
|
2913013WL048828
|
Mahalakshmi.C
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi.C
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-023-023/766-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362060
|
21/11/2022
|
Sivapoosanam.S
|
2913013WL048828
|
Sivapoosanam.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivapoosanam.S
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-023-023/767-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362061
|
21/11/2022
|
Pothumponnu
|
2913013WL048828
|
Pothumponnu
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-023-023/767-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362062
|
21/11/2022
|
Sekar.M
|
2913013WL048828
|
Sekar.M
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sekar.M
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-023-023/781
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362063
|
21/11/2022
|
Panchavarnam
|
2913013WL048828
|
Panchavarnam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-023-023/785-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362064
|
21/11/2022
|
Murugaiah.S
|
2913013WL048828
|
Murugaiah.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugaiah.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-023-023/790-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362065
|
21/11/2022
|
Kavitha
|
2913013WL048828
|
Kavitha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-023-023/848-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362066
|
21/11/2022
|
Kalpana
|
2913013WL048828
|
Kalpana
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-023-023/850-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362067
|
21/11/2022
|
Santhi
|
2913013WL048828
|
Santhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/851
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362068
|
21/11/2022
|
Manjula
|
2913013WL048828
|
Manjula
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/854-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362069
|
21/11/2022
|
Kanagambal
|
2913013WL048828
|
Kanagambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-023-023/854-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362070
|
21/11/2022
|
Muthukaruppan
|
2913013WL048828
|
Muthukaruppan
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthukaruppan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-023-023/861-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362071
|
21/11/2022
|
Vijayam
|
2913013WL048828
|
Vijayam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-023-023/862-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362072
|
21/11/2022
|
Susila
|
2913013WL048828
|
Susila
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-023-023/865-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362073
|
21/11/2022
|
Malavizhi
|
2913013WL048828
|
Malavizhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malavizhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-023-023/871-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362074
|
21/11/2022
|
Ramachandran
|
2913013WL048828
|
Ramachandran
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-023-023/872-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362076
|
21/11/2022
|
Pushbam.R
|
2913013WL048828
|
Pushbam.R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushbam.R
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-023-023/880-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362077
|
21/11/2022
|
Chinnaraj.S
|
2913013WL048828
|
Chinnaraj.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaraj.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-023-023/880-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362078
|
21/11/2022
|
Jeya.C
|
2913013WL048828
|
Jeya.C
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeya.C
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-023-023/903
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362079
|
21/11/2022
|
Tamilselvi.C
|
2913013WL048828
|
Tamilselvi.C
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi.C
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-023-023/990-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23211120221362080
|
21/11/2022
|
Poonkuil
|
2913013WL048828
|
Poonkuil
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poonkuil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34524
|
34524
|
|
|
|
|
|
|
|