|
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-13-013-008-002/723-A
(MADATHIKKADU)
|
2913013000NRG23150720220579081
|
15/07/2022
|
lakshmi
|
2913013WL019629
|
lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-008-008/117-A
(MADATHIKKADU)
|
2913013000NRG23150720220579082
|
15/07/2022
|
paapa
|
2913013WL019629
|
paapa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
paapa
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-008-008/121-A
(MADATHIKKADU)
|
2913013000NRG23150720220579083
|
15/07/2022
|
S.Sulochana
|
2913013WL019629
|
S.Sulochana
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Sulochana
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-008-008/124-A
(MADATHIKKADU)
|
2913013000NRG23150720220579084
|
15/07/2022
|
Palaniyammal
|
2913013WL019629
|
Palaniyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
5
|
PERAVURANI
|
TN-13-013-008-008/138-A
(MADATHIKKADU)
|
2913013000NRG23150720220579085
|
15/07/2022
|
S.Valarmathi
|
2913013WL019629
|
S.Valarmathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-008-008/163-A
(MADATHIKKADU)
|
2913013000NRG23150720220579087
|
15/07/2022
|
P.Sakunthala
|
2913013WL019629
|
P.Sakunthala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
P.Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-008-008/176-A
(MADATHIKKADU)
|
2913013000NRG23150720220579088
|
15/07/2022
|
Kamalam
|
2913013WL019629
|
Kamalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamalam
|
RATNAKAR BANK(607393)
|
|
8
|
PERAVURANI
|
TN-13-013-008-008/187-A
(MADATHIKKADU)
|
2913013000NRG23150720220579090
|
15/07/2022
|
R.Saraswathi
|
2913013WL019629
|
R.Saraswathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
R.Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-008-008/188-A
(MADATHIKKADU)
|
2913013000NRG23150720220579091
|
15/07/2022
|
R.Dhanalaxmi
|
2913013WL019629
|
R.Dhanalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
R.Dhanalaxmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-008-008/198-A
(MADATHIKKADU)
|
2913013000NRG23150720220579092
|
15/07/2022
|
P.Chinnapponnu
|
2913013WL019629
|
P.Chinnapponnu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
P.Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-008-008/211-A
(MADATHIKKADU)
|
2913013000NRG23150720220579093
|
15/07/2022
|
rajammal
|
2913013WL019629
|
rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-008-008/213-A
(MADATHIKKADU)
|
2913013000NRG23150720220579094
|
15/07/2022
|
malarvili
|
2913013WL019629
|
malarvili
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
malarvili
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-008-008/219-A
(MADATHIKKADU)
|
2913013000NRG23150720220579095
|
15/07/2022
|
T.Kalyani
|
2913013WL019629
|
T.Kalyani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
T.Kalyani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-008-008/222
(MADATHIKKADU)
|
2913013000NRG23150720220579096
|
15/07/2022
|
Lalitha
|
2913013WL019629
|
Lalitha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-008-008/223-A
(MADATHIKKADU)
|
2913013000NRG23150720220579097
|
15/07/2022
|
Senthamarai
|
2913013WL019629
|
Senthamarai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-008-008/225-A
(MADATHIKKADU)
|
2913013000NRG23150720220579098
|
15/07/2022
|
A.Chandralekha
|
2913013WL019629
|
A.Chandralekha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
A.Chandralekha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-008-008/235-A
(MADATHIKKADU)
|
2913013000NRG23150720220579100
|
15/07/2022
|
N.Egambal
|
2913013WL019629
|
N.Egambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Egambal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-008-008/253-A
(MADATHIKKADU)
|
2913013000NRG23150720220579101
|
15/07/2022
|
P.Chinnamani
|
2913013WL019629
|
P.Chinnamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
P.Chinnamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-008-008/257-A
(MADATHIKKADU)
|
2913013000NRG23150720220579102
|
15/07/2022
|
A.Rajammal
|
2913013WL019629
|
A.Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
A.Rajammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-008-008/32-A
(MADATHIKKADU)
|
2913013000NRG23150720220579103
|
15/07/2022
|
S.Saroja
|
2913013WL019629
|
S.Saroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Saroja
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-008-008/346-C
(MADATHIKKADU)
|
2913013000NRG23150720220579104
|
15/07/2022
|
chellammal
|
2913013WL019629
|
chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-008-008/430-A
(MADATHIKKADU)
|
2913013000NRG23150720220579105
|
15/07/2022
|
T.Kayalvizhi
|
2913013WL019629
|
T.Kayalvizhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
T.Kayalvizhi
|
RATNAKAR BANK(607393)
|
|
23
|
PERAVURANI
|
TN-13-013-008-008/433-A
(MADATHIKKADU)
|
2913013000NRG23150720220579106
|
15/07/2022
|
M.Amutha
|
2913013WL019629
|
M.Amutha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.Amutha
|
RATNAKAR BANK(607393)
|
|
24
|
PERAVURANI
|
TN-13-013-008-008/455-A
(MADATHIKKADU)
|
2913013000NRG23150720220579107
|
15/07/2022
|
A.Arumpu
|
2913013WL019629
|
A.Arumpu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
A.Arumpu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-008-008/467-A
(MADATHIKKADU)
|
2913013000NRG23150720220579108
|
15/07/2022
|
vembaiyan
|
2913013WL019629
|
vembaiyan
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
vembaiyan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-008-008/468-A
(MADATHIKKADU)
|
2913013000NRG23150720220579110
|
15/07/2022
|
amutha
|
2913013WL019629
|
amutha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-008-008/482-A
(MADATHIKKADU)
|
2913013000NRG23150720220579111
|
15/07/2022
|
Boovathy
|
2913013WL019629
|
Boovathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Boovathy
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-008-008/483-A
(MADATHIKKADU)
|
2913013000NRG23150720220579112
|
15/07/2022
|
Indhiragandhi
|
2913013WL019629
|
Indhiragandhi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-008-008/487-A
(MADATHIKKADU)
|
2913013000NRG23150720220579113
|
15/07/2022
|
V.Chellammal
|
2913013WL019629
|
V.Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
V.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-008-008/488-A
(MADATHIKKADU)
|
2913013000NRG23150720220579114
|
15/07/2022
|
Rajammal
|
2913013WL019629
|
Rajammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-008-008/498-A
(MADATHIKKADU)
|
2913013000NRG23150720220579115
|
15/07/2022
|
Maheswari
|
2913013WL019629
|
Maheswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-008-008/502-A
(MADATHIKKADU)
|
2913013000NRG23150720220579116
|
15/07/2022
|
MALA
|
2913013WL019629
|
MALA
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-008-008/542-B
(MADATHIKKADU)
|
2913013000NRG23150720220579117
|
15/07/2022
|
Rasathi
|
2913013WL019629
|
Rasathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-008-008/550-A
(MADATHIKKADU)
|
2913013000NRG23150720220579118
|
15/07/2022
|
Indira
|
2913013WL019629
|
Indira
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-008-008/558-A
(MADATHIKKADU)
|
2913013000NRG23150720220579119
|
15/07/2022
|
pakkiyaraj
|
2913013WL019629
|
pakkiyaraj
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
pakkiyaraj
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-008-008/559-B
(MADATHIKKADU)
|
2913013000NRG23150720220579121
|
15/07/2022
|
Chitra
|
2913013WL019629
|
Chitra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-008-008/561-A
(MADATHIKKADU)
|
2913013000NRG23150720220579122
|
15/07/2022
|
kaliyammal
|
2913013WL019629
|
kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
kaliyammal
|
RATNAKAR BANK(607393)
|
|
38
|
PERAVURANI
|
TN-13-013-008-008/564-A
(MADATHIKKADU)
|
2913013000NRG23150720220579124
|
15/07/2022
|
Manimekalai
|
2913013WL019629
|
Manimekalai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-008-008/571-A
(MADATHIKKADU)
|
2913013000NRG23150720220579125
|
15/07/2022
|
Chitra
|
2913013WL019629
|
Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-008-008/574-A
(MADATHIKKADU)
|
2913013000NRG23150720220579126
|
15/07/2022
|
vijayarani
|
2913013WL019629
|
vijayarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
vijayarani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-008-008/579-A
(MADATHIKKADU)
|
2913013000NRG23150720220579127
|
15/07/2022
|
priya
|
2913013WL019629
|
priya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-008-008/652-A
(MADATHIKKADU)
|
2913013000NRG23150720220579128
|
15/07/2022
|
Tamil Elakiya
|
2913013WL019629
|
Tamil Elakiya
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamil Elakiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-008-008/655-A
(MADATHIKKADU)
|
2913013000NRG23150720220579129
|
15/07/2022
|
kavitha
|
2913013WL019629
|
kavitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-008-008/665
(MADATHIKKADU)
|
2913013000NRG23150720220579130
|
15/07/2022
|
Selvi
|
2913013WL019629
|
Selvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-008-008/669
(MADATHIKKADU)
|
2913013000NRG23150720220579131
|
15/07/2022
|
Selvarani
|
2913013WL019629
|
Selvarani
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-008-008/687-A
(MADATHIKKADU)
|
2913013000NRG23150720220579134
|
15/07/2022
|
Marikkannu
|
2913013WL019629
|
Marikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Marikkannu
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-008-008/708-A
(MADATHIKKADU)
|
2913013000NRG23150720220579136
|
15/07/2022
|
veerammal
|
2913013WL019629
|
veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-008-008/722-A
(MADATHIKKADU)
|
2913013000NRG23150720220579137
|
15/07/2022
|
pushpalatha
|
2913013WL019629
|
pushpalatha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
pushpalatha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-008-008/740-A
(MADATHIKKADU)
|
2913013000NRG23150720220579139
|
15/07/2022
|
pavunselvi
|
2913013WL019629
|
pavunselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
pavunselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-008-008/94-A
(MADATHIKKADU)
|
2913013000NRG23150720220579146
|
15/07/2022
|
prema
|
2913013WL019629
|
prema
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-008-008/98-A
(MADATHIKKADU)
|
2913013000NRG23150720220579147
|
15/07/2022
|
pechiyammal
|
2913013WL019629
|
pechiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
pechiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57572
|
57572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57572
|
57572
|
|
|
|
|
|
|
|