|
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-13-013-005-003/308-B
(KALATHUR)
|
2913013000NRG23111220221488770
|
11/12/2022
|
Muhamathu Paruk
|
2913013WL052794
|
Muhamathu Paruk
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muhamathu Paruk
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/1040-A
(KALATHUR)
|
2913013000NRG23111220221488772
|
11/12/2022
|
Rengasamy
|
2913013WL052794
|
Rengasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rengasamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/1047-A
(KALATHUR)
|
2913013000NRG23111220221488773
|
11/12/2022
|
Vallikkannu
|
2913013WL052794
|
Vallikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1062-A
(KALATHUR)
|
2913013000NRG23111220221488774
|
11/12/2022
|
Sanmugam
|
2913013WL052794
|
Sanmugam
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/1064-A
(KALATHUR)
|
2913013000NRG23111220221488775
|
11/12/2022
|
Meena
|
2913013WL052794
|
Meena
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/1073-A
(KALATHUR)
|
2913013000NRG23111220221488776
|
11/12/2022
|
Muthulakshmi
|
2913013WL052794
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/1079-A
(KALATHUR)
|
2913013000NRG23111220221488778
|
11/12/2022
|
Thangammal
|
2913013WL052794
|
Thangammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/1247
(KALATHUR)
|
2913013000NRG23111220221488780
|
11/12/2022
|
Revathy
|
2913013WL052794
|
Revathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-005-005/1340-B
(KALATHUR)
|
2913013000NRG23111220221488781
|
11/12/2022
|
Malathy
|
2913013WL052794
|
Malathy
|
00468
|
UBIN0534099
|
200
|
200
|
Rejected
|
20/12/2022
|
|
011962925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PERAVURANI
|
TN-13-013-005-005/1356
(KALATHUR)
|
2913013000NRG23111220221488783
|
11/12/2022
|
Lakshimi
|
2913013WL052794
|
Lakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-005-005/1378-A
(KALATHUR)
|
2913013000NRG23111220221488784
|
11/12/2022
|
Rethinam
|
2913013WL052794
|
Rethinam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-005-005/1408-A
(KALATHUR)
|
2913013000NRG23111220221488787
|
11/12/2022
|
Saranyana
|
2913013WL052794
|
Saranyana
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Saranyana
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-005-005/1417-A
(KALATHUR)
|
2913013000NRG23111220221488788
|
11/12/2022
|
Kala
|
2913013WL052794
|
Kala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-005-005/1422-A
(KALATHUR)
|
2913013000NRG23111220221488789
|
11/12/2022
|
Balasubramaniyan
|
2913013WL052794
|
Balasubramaniyan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Balasubramaniyan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-005-005/1425
(KALATHUR)
|
2913013000NRG23111220221488790
|
11/12/2022
|
Anitha
|
2913013WL052794
|
Anitha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-005-005/1429-A
(KALATHUR)
|
2913013000NRG23111220221488791
|
11/12/2022
|
Arankulavan
|
2913013WL052794
|
Arankulavan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Arankulavan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-005-005/1435-A
(KALATHUR)
|
2913013000NRG23111220221488792
|
11/12/2022
|
Veerammal
|
2913013WL052794
|
Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-005-005/1437
(KALATHUR)
|
2913013000NRG23111220221488793
|
11/12/2022
|
Velukkannu
|
2913013WL052794
|
Velukkannu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Velukkannu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-005-005/1449-A
(KALATHUR)
|
2913013000NRG23111220221488794
|
11/12/2022
|
Jeyakumar
|
2913013WL052794
|
Jeyakumar
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Jeyakumar
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-005-005/1486-A
(KALATHUR)
|
2913013000NRG23111220221488795
|
11/12/2022
|
Panneerselvam
|
2913013WL052794
|
Panneerselvam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Rejected
|
20/12/2022
|
|
011962925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
PERAVURANI
|
TN-13-013-005-005/1609
(KALATHUR)
|
2913013000NRG23111220221488796
|
11/12/2022
|
Palanivelu
|
2913013WL052794
|
Palanivelu
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Palanivelu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-005-005/1610
(KALATHUR)
|
2913013000NRG23111220221488797
|
11/12/2022
|
Chithra
|
2913013WL052794
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-005-005/1621
(KALATHUR)
|
2913013000NRG23111220221488799
|
11/12/2022
|
Govintharasu
|
2913013WL052794
|
Govintharasu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Govintharasu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-005-005/1627
(KALATHUR)
|
2913013000NRG23111220221488800
|
11/12/2022
|
Neelavathi
|
2913013WL052794
|
Neelavathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-005-005/1664
(KALATHUR)
|
2913013000NRG23111220221488802
|
11/12/2022
|
Rekha
|
2913013WL052794
|
Rekha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-005-005/1666
(KALATHUR)
|
2913013000NRG23111220221488804
|
11/12/2022
|
Maheshwari
|
2913013WL052794
|
Maheshwari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-005-005/1758
(KALATHUR)
|
2913013000NRG23111220221488805
|
11/12/2022
|
Saravanan
|
2913013WL052794
|
Saravanan
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-005-005/1761
(KALATHUR)
|
2913013000NRG23111220221488806
|
11/12/2022
|
Muthulakshimi
|
2913013WL052794
|
Muthulakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-005-005/1763
(KALATHUR)
|
2913013000NRG23111220221488807
|
11/12/2022
|
Sundaram
|
2913013WL052794
|
Sundaram
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-005-005/309-A
(KALATHUR)
|
2913013000NRG23111220221488808
|
11/12/2022
|
Ammalu
|
2913013WL052794
|
Ammalu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Ammalu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-005-005/374-A
(KALATHUR)
|
2913013000NRG23111220221488809
|
11/12/2022
|
Uma
|
2913013WL052794
|
Uma
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962925
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
32
|
PERAVURANI
|
TN-13-013-005-005/419-A
(KALATHUR)
|
2913013000NRG23111220221488810
|
11/12/2022
|
Pappa
|
2913013WL052794
|
Pappa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-005-005/421-A
(KALATHUR)
|
2913013000NRG23111220221488811
|
11/12/2022
|
Sathyamoorthy.S
|
2913013WL052794
|
Sathyamoorthy.S
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sathyamoorthy.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-005-005/447-A
(KALATHUR)
|
2913013000NRG23111220221488812
|
11/12/2022
|
Maheswari
|
2913013WL052794
|
Maheswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-005-005/504
(KALATHUR)
|
2913013000NRG23111220221488813
|
11/12/2022
|
Chinnathambi
|
2913013WL052794
|
Chinnathambi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-005-005/819-A
(KALATHUR)
|
2913013000NRG23111220221488814
|
11/12/2022
|
M.Sagunthala
|
2913013WL052794
|
M.Sagunthala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-005-005/836-A
(KALATHUR)
|
2913013000NRG23111220221488815
|
11/12/2022
|
Gandhimathi
|
2913013WL052794
|
Gandhimathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-005-005/841
(KALATHUR)
|
2913013000NRG23111220221488816
|
11/12/2022
|
Thiruvenkidam
|
2913013WL052794
|
Thiruvenkidam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Thiruvenkidam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-005-005/886
(KALATHUR)
|
2913013000NRG23111220221488817
|
11/12/2022
|
Pathmini
|
2913013WL052794
|
Pathmini
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Pathmini
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-005-005/911-A
(KALATHUR)
|
2913013000NRG23111220221488818
|
11/12/2022
|
Periyanayaki
|
2913013WL052794
|
Periyanayaki
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-005-005/926-A
(KALATHUR)
|
2913013000NRG23111220221488819
|
11/12/2022
|
S.Sumathi
|
2913013WL052794
|
S.Sumathi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-005-005/967-A
(KALATHUR)
|
2913013000NRG23111220221488820
|
11/12/2022
|
Selvarani
|
2913013WL052794
|
Selvarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-005-006/1674
(KALATHUR)
|
2913013000NRG23111220221488821
|
11/12/2022
|
Kalyani
|
2913013WL052794
|
Kalyani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-005-007/1554
(KALATHUR)
|
2913013000NRG23111220221488822
|
11/12/2022
|
Athmanathan
|
2913013WL052794
|
Athmanathan
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962925
|
|
Athmanathan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52531
|
52531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52531
|
52531
|
|
|
|
|
|
|
|