|
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-13-013-008-001/259-B
(MADATHIKKADU)
|
2913013000NRG23080720220551349
|
08/07/2022
|
Vellaiyammal
|
2913013WL018551
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-008-002/232
(MADATHIKKADU)
|
2913013000NRG23080720220551352
|
08/07/2022
|
Renuka
|
2913013WL018551
|
Renuka
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-008-003/688-A
(MADATHIKKADU)
|
2913013000NRG23080720220551353
|
08/07/2022
|
Chilapayee
|
2913013WL018551
|
Chilapayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chilapayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-008-008/113-A
(MADATHIKKADU)
|
2913013000NRG23080720220551355
|
08/07/2022
|
S.Vellaiyammal
|
2913013WL018551
|
S.Vellaiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-008-008/129-A
(MADATHIKKADU)
|
2913013000NRG23080720220551356
|
08/07/2022
|
T.Chellammal
|
2913013WL018551
|
T.Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-008-008/131-A
(MADATHIKKADU)
|
2913013000NRG23080720220551357
|
08/07/2022
|
mariyammal
|
2913013WL018551
|
mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-008-008/136-A
(MADATHIKKADU)
|
2913013000NRG23080720220551358
|
08/07/2022
|
Janaki
|
2913013WL018551
|
Janaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-008-008/137-A
(MADATHIKKADU)
|
2913013000NRG23080720220551359
|
08/07/2022
|
P.Maragatham
|
2913013WL018551
|
P.Maragatham
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-008-008/176-A
(MADATHIKKADU)
|
2913013000NRG23080720220551362
|
08/07/2022
|
Kamalam
|
2913013WL018551
|
Kamalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
RATNAKAR BANK(607393)
|
|
10
|
PERAVURANI
|
TN-13-013-008-008/198-A
(MADATHIKKADU)
|
2913013000NRG23080720220551363
|
08/07/2022
|
P.Chinnapponnu
|
2913013WL018551
|
P.Chinnapponnu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-008-008/208-A
(MADATHIKKADU)
|
2913013000NRG23080720220551364
|
08/07/2022
|
Meenatchi
|
2913013WL018551
|
Meenatchi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-008-008/22-A
(MADATHIKKADU)
|
2913013000NRG23080720220551365
|
08/07/2022
|
K.Amutha
|
2913013WL018551
|
K.Amutha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Amutha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-008-008/247-A
(MADATHIKKADU)
|
2913013000NRG23080720220551366
|
08/07/2022
|
Pappa
|
2913013WL018551
|
Pappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-008-008/251-A
(MADATHIKKADU)
|
2913013000NRG23080720220551368
|
08/07/2022
|
paapa
|
2913013WL018551
|
paapa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
paapa
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-008-008/265-B
(MADATHIKKADU)
|
2913013000NRG23080720220551369
|
08/07/2022
|
M.Kaliyammal
|
2913013WL018551
|
M.Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-008-008/28-A
(MADATHIKKADU)
|
2913013000NRG23080720220551370
|
08/07/2022
|
rani
|
2913013WL018551
|
rani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-008-008/297-A
(MADATHIKKADU)
|
2913013000NRG23080720220551371
|
08/07/2022
|
M.Kalaiselvi
|
2913013WL018551
|
M.Kalaiselvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-008-008/30
(MADATHIKKADU)
|
2913013000NRG23080720220551372
|
08/07/2022
|
Ramayee
|
2913013WL018551
|
Ramayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-008-008/32-A
(MADATHIKKADU)
|
2913013000NRG23080720220551373
|
08/07/2022
|
S.Saroja
|
2913013WL018551
|
S.Saroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Saroja
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-008-008/329-B
(MADATHIKKADU)
|
2913013000NRG23080720220551374
|
08/07/2022
|
Megala
|
2913013WL018551
|
Megala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-008-008/346-C
(MADATHIKKADU)
|
2913013000NRG23080720220551375
|
08/07/2022
|
chellammal
|
2913013WL018551
|
chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-008-008/374-A
(MADATHIKKADU)
|
2913013000NRG23080720220551376
|
08/07/2022
|
K.Jayam
|
2913013WL018551
|
K.Jayam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Jayam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-008-008/405-A
(MADATHIKKADU)
|
2913013000NRG23080720220551377
|
08/07/2022
|
P.Sumathi
|
2913013WL018551
|
P.Sumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-008-008/421-A
(MADATHIKKADU)
|
2913013000NRG23080720220551378
|
08/07/2022
|
P.Nadiyammal
|
2913013WL018551
|
P.Nadiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Nadiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-008-008/493-A
(MADATHIKKADU)
|
2913013000NRG23080720220551379
|
08/07/2022
|
Rajamani
|
2913013WL018551
|
Rajamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-008-008/522-A
(MADATHIKKADU)
|
2913013000NRG23080720220551380
|
08/07/2022
|
Mangayarkarasi
|
2913013WL018551
|
Mangayarkarasi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangayarkarasi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-008-008/652-A
(MADATHIKKADU)
|
2913013000NRG23080720220551381
|
08/07/2022
|
Tamil Elakiya
|
2913013WL018551
|
Tamil Elakiya
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamil Elakiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-008-008/662-A
(MADATHIKKADU)
|
2913013000NRG23080720220551382
|
08/07/2022
|
Sangeetha
|
2913013WL018551
|
Sangeetha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-008-008/707-A
(MADATHIKKADU)
|
2913013000NRG23080720220551385
|
08/07/2022
|
Chithra
|
2913013WL018551
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-008-008/71-A
(MADATHIKKADU)
|
2913013000NRG23080720220551386
|
08/07/2022
|
jayalalitha
|
2913013WL018551
|
jayalalitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-008-008/714-A
(MADATHIKKADU)
|
2913013000NRG23080720220551387
|
08/07/2022
|
vidhya
|
2913013WL018551
|
vidhya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-008-008/740-A
(MADATHIKKADU)
|
2913013000NRG23080720220551389
|
08/07/2022
|
pavunselvi
|
2913013WL018551
|
pavunselvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
pavunselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36286
|
36286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36286
|
36286
|
|
|
|
|
|
|
|