|
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-13-013-005-005/1039-A
(KALATHUR)
|
2913013000NRG23280820220874473
|
28/08/2022
|
S.Saratha
|
2913013WL030703
|
S.Saratha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S.Saratha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/1096-a
(KALATHUR)
|
2913013000NRG23280820220874474
|
28/08/2022
|
Panimalar
|
2913013WL030703
|
Panimalar
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panimalar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/1117-a
(KALATHUR)
|
2913013000NRG23280820220874475
|
28/08/2022
|
Piriya
|
2913013WL030703
|
Piriya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Piriya
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1127-A
(KALATHUR)
|
2913013000NRG23280820220874476
|
28/08/2022
|
Karuppaiya
|
2913013WL030703
|
Karuppaiya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/1149-A
(KALATHUR)
|
2913013000NRG23280820220874477
|
28/08/2022
|
Bhuvaneshwari
|
2913013WL030703
|
Bhuvaneshwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/115-A
(KALATHUR)
|
2913013000NRG23280820220874478
|
28/08/2022
|
Arumugam.T
|
2913013WL030703
|
Arumugam.T
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugam.T
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/118-A
(KALATHUR)
|
2913013000NRG23280820220874479
|
28/08/2022
|
Mani.M
|
2913013WL030703
|
Mani.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mani.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/1182-A
(KALATHUR)
|
2913013000NRG23280820220874480
|
28/08/2022
|
Vinotha
|
2913013WL030703
|
Vinotha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vinotha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-005-005/1191-A
(KALATHUR)
|
2913013000NRG23280820220874481
|
28/08/2022
|
Vijayarani
|
2913013WL030703
|
Vijayarani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
10
|
PERAVURANI
|
TN-13-013-005-005/1235-A
(KALATHUR)
|
2913013000NRG23280820220874483
|
28/08/2022
|
Sarojadevi
|
2913013WL030703
|
Sarojadevi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sarojadevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-005-005/1236-A
(KALATHUR)
|
2913013000NRG23280820220874484
|
28/08/2022
|
Tamilarasi
|
2913013WL030703
|
Tamilarasi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-005-005/1238-A
(KALATHUR)
|
2913013000NRG23280820220874485
|
28/08/2022
|
K.Banumathi
|
2913013WL030703
|
K.Banumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
K.Banumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-005-005/1260-A
(KALATHUR)
|
2913013000NRG23280820220874486
|
28/08/2022
|
Parameshwari.V
|
2913013WL030703
|
Parameshwari.V
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parameshwari.V
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-005-005/127-A
(KALATHUR)
|
2913013000NRG23280820220874487
|
28/08/2022
|
Veeraiyan.M
|
2913013WL030703
|
Veeraiyan.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Veeraiyan.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-005-005/128-A
(KALATHUR)
|
2913013000NRG23280820220874488
|
28/08/2022
|
Veeraiyan.K
|
2913013WL030703
|
Veeraiyan.K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Veeraiyan.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-005-005/128-A
(KALATHUR)
|
2913013000NRG23280820220874489
|
28/08/2022
|
Sirangam.V
|
2913013WL030703
|
Sirangam.V
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sirangam.V
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-005-005/1285
(KALATHUR)
|
2913013000NRG23280820220874490
|
28/08/2022
|
Devanai
|
2913013WL030703
|
Devanai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Devanai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-005-005/1288
(KALATHUR)
|
2913013000NRG23280820220874491
|
28/08/2022
|
Tamilselvi
|
2913013WL030703
|
Tamilselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-005-005/1289
(KALATHUR)
|
2913013000NRG23280820220874492
|
28/08/2022
|
Renugadev
|
2913013WL030703
|
Renugadev
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Renugadev
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-005-005/135-A
(KALATHUR)
|
2913013000NRG23280820220874494
|
28/08/2022
|
Parimala.R
|
2913013WL030703
|
Parimala.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parimala.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-005-005/145-A
(KALATHUR)
|
2913013000NRG23280820220874495
|
28/08/2022
|
Suppammal
|
2913013WL030703
|
Suppammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Suppammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-005-005/149-A
(KALATHUR)
|
2913013000NRG23280820220874496
|
28/08/2022
|
Vijaya S
|
2913013WL030703
|
Vijaya S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijaya S
|
CANARA BANK(508532)
|
|
23
|
PERAVURANI
|
TN-13-013-005-005/25-A
(KALATHUR)
|
2913013000NRG23280820220874499
|
28/08/2022
|
Amutha.A
|
2913013WL030703
|
Amutha.A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amutha.A
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-005-005/52-A
(KALATHUR)
|
2913013000NRG23280820220874500
|
28/08/2022
|
Jothy
|
2913013WL030703
|
Jothy
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jothy
|
CANARA BANK(508532)
|
|
25
|
PERAVURANI
|
TN-13-013-005-005/592-A
(KALATHUR)
|
2913013000NRG23280820220874501
|
28/08/2022
|
S.Selvi
|
2913013WL030703
|
S.Selvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S.Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-005-005/604-A
(KALATHUR)
|
2913013000NRG23280820220874502
|
28/08/2022
|
K.Ganambal
|
2913013WL030703
|
K.Ganambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
K.Ganambal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-005-005/605-A
(KALATHUR)
|
2913013000NRG23280820220874503
|
28/08/2022
|
M.Kunjammal
|
2913013WL030703
|
M.Kunjammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
M.Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-005-005/611-A
(KALATHUR)
|
2913013000NRG23280820220874504
|
28/08/2022
|
K.Palaniyammal
|
2913013WL030703
|
K.Palaniyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
K.Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-005-005/614-A
(KALATHUR)
|
2913013000NRG23280820220874505
|
28/08/2022
|
R.Sumathi
|
2913013WL030703
|
R.Sumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
R.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-005-005/616-A
(KALATHUR)
|
2913013000NRG23280820220874506
|
28/08/2022
|
Pakkiyam
|
2913013WL030703
|
Pakkiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-005-005/773-A
(KALATHUR)
|
2913013000NRG23280820220874507
|
28/08/2022
|
Vijaya
|
2913013WL030703
|
Vijaya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-005-005/895-A
(KALATHUR)
|
2913013000NRG23280820220874508
|
28/08/2022
|
Chinnammal
|
2913013WL030703
|
Chinnammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-005-005/899-A
(KALATHUR)
|
2913013000NRG23280820220874509
|
28/08/2022
|
P.Selvarani
|
2913013WL030703
|
P.Selvarani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
P.Selvarani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-005-005/914-A
(KALATHUR)
|
2913013000NRG23280820220874510
|
28/08/2022
|
Alagammal
|
2913013WL030703
|
Alagammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-005-005/915-A
(KALATHUR)
|
2913013000NRG23280820220874511
|
28/08/2022
|
Vijaya
|
2913013WL030703
|
Vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERAVURANI
|
TN-13-013-005-007/130-B
(KALATHUR)
|
2913013000NRG23280820220874513
|
28/08/2022
|
Masilamani.C
|
2913013WL030703
|
Masilamani.C
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Masilamani.C
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-005-007/1544
(KALATHUR)
|
2913013000NRG23280820220874514
|
28/08/2022
|
Selivi
|
2913013WL030703
|
Selivi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selivi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-005-007/281-B
(KALATHUR)
|
2913013000NRG23280820220874519
|
28/08/2022
|
Karuppayee
|
2913013WL030703
|
Karuppayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-005-007/680
(KALATHUR)
|
2913013000NRG23280820220874520
|
28/08/2022
|
Rani
|
2913013WL030703
|
Rani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39010
|
39010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39010
|
39010
|
|
|
|
|
|
|
|