|
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-13-013-019-001/758-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001387
|
17/09/2022
|
maruthambal
|
2913013WL035657
|
maruthambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
maruthambal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-019-003/181
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001390
|
17/09/2022
|
Sarasu
|
2913013WL035657
|
Sarasu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-019-003/201
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001391
|
17/09/2022
|
Alagammai
|
2913013WL035657
|
Alagammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-019-003/204-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001392
|
17/09/2022
|
Senbagam
|
2913013WL035657
|
Senbagam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-019-003/514-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001393
|
17/09/2022
|
Pethayeeammal
|
2913013WL035657
|
Pethayeeammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pethayeeammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-019-003/522
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001394
|
17/09/2022
|
Chinnammal
|
2913013WL035657
|
Chinnammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-019-003/525
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001395
|
17/09/2022
|
Silambayee
|
2913013WL035657
|
Silambayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Silambayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-019-003/526
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001396
|
17/09/2022
|
Murugan
|
2913013WL035657
|
Murugan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-019-003/599-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001398
|
17/09/2022
|
mariyammal
|
2913013WL035657
|
mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-019-003/634
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001399
|
17/09/2022
|
Banumathi
|
2913013WL035657
|
Banumathi
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Banumathi
|
IDFC BANK LIMITED(608117)
|
|
11
|
PERAVURANI
|
TN-13-013-019-003/738-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001400
|
17/09/2022
|
Subulakshmi
|
2913013WL035657
|
Subulakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
12
|
PERAVURANI
|
TN-13-013-019-005/735
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001409
|
17/09/2022
|
Sudha
|
2913013WL035657
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-019-005/739-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001410
|
17/09/2022
|
Manimegala
|
2913013WL035657
|
Manimegala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimegala
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-019-019/104-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001411
|
17/09/2022
|
Vasantha
|
2913013WL035657
|
Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-019-019/238-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001414
|
17/09/2022
|
Chandra.C
|
2913013WL035657
|
Chandra.C
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra.C
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-019-019/258-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001415
|
17/09/2022
|
Anjalai.S
|
2913013WL035657
|
Anjalai.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjalai.S
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-019-019/261-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001416
|
17/09/2022
|
mariyammal
|
2913013WL035657
|
mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-019-019/289-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001417
|
17/09/2022
|
Rasathi
|
2913013WL035657
|
Rasathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-019-019/298
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001418
|
17/09/2022
|
Nadiyammal
|
2913013WL035657
|
Nadiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nadiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-019-019/303-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001419
|
17/09/2022
|
Kasiyammal
|
2913013WL035657
|
Kasiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-019-019/35-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001420
|
17/09/2022
|
Pushpavalli.S
|
2913013WL035657
|
Pushpavalli.S
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpavalli.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-019-019/367-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001421
|
17/09/2022
|
Chinnaponnu
|
2913013WL035657
|
Chinnaponnu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnaponnu
|
RATNAKAR BANK(607393)
|
|
23
|
PERAVURANI
|
TN-13-013-019-019/38-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001422
|
17/09/2022
|
Srirangam.R
|
2913013WL035657
|
Srirangam.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Srirangam.R
|
RATNAKAR BANK(607393)
|
|
24
|
PERAVURANI
|
TN-13-013-019-019/389
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001423
|
17/09/2022
|
Vithiya
|
2913013WL035657
|
Vithiya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vithiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-019-019/404-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001424
|
17/09/2022
|
Rani
|
2913013WL035657
|
Rani
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-019-019/422-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001425
|
17/09/2022
|
Arumbu
|
2913013WL035657
|
Arumbu
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumbu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-019-019/450
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001427
|
17/09/2022
|
Rajakumari
|
2913013WL035657
|
Rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-019-019/520-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001428
|
17/09/2022
|
Vellaiyammal
|
2913013WL035657
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-019-019/527
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001429
|
17/09/2022
|
Amusu
|
2913013WL035657
|
Amusu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-019-019/529-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001431
|
17/09/2022
|
Mariyayee
|
2913013WL035657
|
Mariyayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-019-019/532
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001433
|
17/09/2022
|
Chandra
|
2913013WL035657
|
Chandra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-019-019/533
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001434
|
17/09/2022
|
Renganayagi
|
2913013WL035657
|
Renganayagi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Renganayagi
|
RATNAKAR BANK(607393)
|
|
33
|
PERAVURANI
|
TN-13-013-019-019/535
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001435
|
17/09/2022
|
Chitra
|
2913013WL035657
|
Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-019-019/537-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001436
|
17/09/2022
|
sundrambal
|
2913013WL035657
|
sundrambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
sundrambal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-019-019/539
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001438
|
17/09/2022
|
Chinnammal.M
|
2913013WL035657
|
Chinnammal.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnammal.M
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-019-019/541
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001439
|
17/09/2022
|
Chithra
|
2913013WL035657
|
Chithra
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-019-019/542
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001440
|
17/09/2022
|
Kamalam
|
2913013WL035657
|
Kamalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-019-019/543
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001441
|
17/09/2022
|
Revathy
|
2913013WL035657
|
Revathy
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-019-019/544
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001442
|
17/09/2022
|
Umamakeshwari
|
2913013WL035657
|
Umamakeshwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Umamakeshwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-019-019/545
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001443
|
17/09/2022
|
Muthulakshmi.S
|
2913013WL035657
|
Muthulakshmi.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-019-019/550
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001444
|
17/09/2022
|
Sundari
|
2913013WL035657
|
Sundari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-019-019/551-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001445
|
17/09/2022
|
Rajammal
|
2913013WL035657
|
Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-019-019/555
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001446
|
17/09/2022
|
Bhavathi.B
|
2913013WL035657
|
Bhavathi.B
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bhavathi.B
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-019-019/557
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001447
|
17/09/2022
|
Meenambal
|
2913013WL035657
|
Meenambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-019-019/559
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001448
|
17/09/2022
|
Saroja
|
2913013WL035657
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-019-019/562
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001450
|
17/09/2022
|
anjammal
|
2913013WL035657
|
anjammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
anjammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-019-019/568
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001451
|
17/09/2022
|
Vijayalakshmi
|
2913013WL035657
|
Vijayalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-019-019/570
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001452
|
17/09/2022
|
Pakkiyam
|
2913013WL035657
|
Pakkiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-019-019/577
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001456
|
17/09/2022
|
Sornam
|
2913013WL035657
|
Sornam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-019-019/583-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001457
|
17/09/2022
|
Govindammal
|
2913013WL035657
|
Govindammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-019-019/674
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001459
|
17/09/2022
|
pappu
|
2913013WL035657
|
pappu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-019-019/696
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001461
|
17/09/2022
|
Muniyammal
|
2913013WL035657
|
Muniyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-019-019/704-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23170920221001462
|
17/09/2022
|
rani
|
2913013WL035657
|
rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53686
|
53686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53686
|
53686
|
|
|
|
|
|
|
|