|
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-13-013-020-020/104
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963289
|
12/09/2022
|
Maheshwari
|
2913013WL033993
|
Maheshwari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-020/111
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963290
|
12/09/2022
|
Sumathi
|
2913013WL033993
|
Sumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/129
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963292
|
12/09/2022
|
Poongothai
|
2913013WL033993
|
Poongothai
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poongothai
|
IDFC BANK LIMITED(608117)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/138
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963293
|
12/09/2022
|
Vijayarani
|
2913013WL033993
|
Vijayarani
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/152
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963294
|
12/09/2022
|
Gowreeswari.P
|
2913013WL033993
|
Gowreeswari.P
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gowreeswari.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/155
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963295
|
12/09/2022
|
R.Sarashwathi
|
2913013WL033993
|
R.Sarashwathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/156
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963296
|
12/09/2022
|
Vellaiyammal
|
2913013WL033993
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/157
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963297
|
12/09/2022
|
Ammuni
|
2913013WL033993
|
Ammuni
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ammuni
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/159
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963298
|
12/09/2022
|
Nagammal
|
2913013WL033993
|
Nagammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/160
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963299
|
12/09/2022
|
Rakgammal
|
2913013WL033993
|
Rakgammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rakgammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/165
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963300
|
12/09/2022
|
Eswari
|
2913013WL033993
|
Eswari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/166
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963301
|
12/09/2022
|
S.Rani
|
2913013WL033993
|
S.Rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/167
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963302
|
12/09/2022
|
Sundari
|
2913013WL033993
|
Sundari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/169
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963303
|
12/09/2022
|
Rengammal
|
2913013WL033993
|
Rengammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/170
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963304
|
12/09/2022
|
Vanaja
|
2913013WL033993
|
Vanaja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/178
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963305
|
12/09/2022
|
Rengasamy
|
2913013WL033993
|
Rengasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rengasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/179
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963306
|
12/09/2022
|
Maheshwari
|
2913013WL033993
|
Maheshwari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/182
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963307
|
12/09/2022
|
K.Pappu
|
2913013WL033993
|
K.Pappu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Pappu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/183
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963308
|
12/09/2022
|
Lakshmi
|
2913013WL033993
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/190
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963310
|
12/09/2022
|
Bhavani
|
2913013WL033993
|
Bhavani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/195
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963311
|
12/09/2022
|
R.Ponnumani
|
2913013WL033993
|
R.Ponnumani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Ponnumani
|
GENERAL POST OFFICE(607245)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/226
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963313
|
12/09/2022
|
Rajeshkannan
|
2913013WL033993
|
Rajeshkannan
|
00468
|
UBIN0534099
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeshkannan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-020-020/271
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963314
|
12/09/2022
|
Saroja
|
2913013WL033993
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-020-020/445-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963315
|
12/09/2022
|
Muthukkumar.M
|
2913013WL033993
|
Muthukkumar.M
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthukkumar.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-020-020/531-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963316
|
12/09/2022
|
Priya.N
|
2913013WL033993
|
Priya.N
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Priya.N
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-020-020/625-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963318
|
12/09/2022
|
Pharameshwari
|
2913013WL033993
|
Pharameshwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pharameshwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-020-020/630-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963319
|
12/09/2022
|
Pavunroja
|
2913013WL033993
|
Pavunroja
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pavunroja
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-020-020/647-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963321
|
12/09/2022
|
Thagapasam
|
2913013WL033993
|
Thagapasam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thagapasam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-020-020/654-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963322
|
12/09/2022
|
Lakshmi.U
|
2913013WL033993
|
Lakshmi.U
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.U
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-020-020/656-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963323
|
12/09/2022
|
Indira
|
2913013WL033993
|
Indira
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-020-020/664-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963324
|
12/09/2022
|
Sathiya.P
|
2913013WL033993
|
Sathiya.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathiya.P
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-020-020/682-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963325
|
12/09/2022
|
Kumaresan.C
|
2913013WL033993
|
Kumaresan.C
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kumaresan.C
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-020-020/71
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963326
|
12/09/2022
|
Renganathan
|
2913013WL033993
|
Renganathan
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Renganathan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-020-020/725-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963327
|
12/09/2022
|
Govindammal
|
2913013WL033993
|
Govindammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindammal
|
IDFC BANK LIMITED(608117)
|
|
35
|
PERAVURANI
|
TN-13-013-020-020/728-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963328
|
12/09/2022
|
Periyanayagi
|
2913013WL033993
|
Periyanayagi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Periyanayagi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-020-020/742-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963329
|
12/09/2022
|
Parameshwari
|
2913013WL033993
|
Parameshwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-020-020/77
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963330
|
12/09/2022
|
Pappa
|
2913013WL033993
|
Pappa
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-020-020/91
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963332
|
12/09/2022
|
Chidambaram
|
2913013WL033993
|
Chidambaram
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chidambaram
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-020-020/93
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963333
|
12/09/2022
|
Malliga
|
2913013WL033993
|
Malliga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-020-020/95
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963334
|
12/09/2022
|
Rajeshwari
|
2913013WL033993
|
Rajeshwari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-020-020/96
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963335
|
12/09/2022
|
Nagammal
|
2913013WL033993
|
Nagammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-020-021/748-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963336
|
12/09/2022
|
Rajathi
|
2913013WL033993
|
Rajathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-020-021/783-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23120920220963337
|
12/09/2022
|
Uma
|
2913013WL033993
|
Uma
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46969
|
46969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46969
|
46969
|
|
|
|
|
|
|
|