|
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-13-013-008-008/117-A
(MADATHIKKADU)
|
2913013000NRG22040420222364762
|
04/04/2022
|
paapa
|
2913013WL072680
|
paapa
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
paapa
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-008-008/129-A
(MADATHIKKADU)
|
2913013000NRG22040420222364763
|
04/04/2022
|
T.Chellammal
|
2913013WL072680
|
T.Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-008-008/132-A
(MADATHIKKADU)
|
2913013000NRG22040420222364764
|
04/04/2022
|
P.Ponnalagu
|
2913013WL072680
|
P.Ponnalagu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-008-008/140-A
(MADATHIKKADU)
|
2913013000NRG22040420222364765
|
04/04/2022
|
palaniyammal
|
2913013WL072680
|
palaniyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-008-008/145-A
(MADATHIKKADU)
|
2913013000NRG22040420222364766
|
04/04/2022
|
S.Kumuthavalli
|
2913013WL072680
|
S.Kumuthavalli
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Kumuthavalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-008-008/153-A
(MADATHIKKADU)
|
2913013000NRG22040420222364767
|
04/04/2022
|
rajakumari
|
2913013WL072680
|
rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajakumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-008-008/172-A
(MADATHIKKADU)
|
2913013000NRG22040420222364769
|
04/04/2022
|
Vairam
|
2913013WL072680
|
Vairam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-008-008/178-A
(MADATHIKKADU)
|
2913013000NRG22040420222364770
|
04/04/2022
|
karupayee
|
2913013WL072680
|
karupayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
karupayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-008-008/187-A
(MADATHIKKADU)
|
2913013000NRG22040420222364771
|
04/04/2022
|
R.Saraswathi
|
2913013WL072680
|
R.Saraswathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-008-008/188-A
(MADATHIKKADU)
|
2913013000NRG22040420222364772
|
04/04/2022
|
R.Dhanalaxmi
|
2913013WL072680
|
R.Dhanalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Dhanalaxmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-008-008/191-A
(MADATHIKKADU)
|
2913013000NRG22040420222364774
|
04/04/2022
|
R.Sundarambal
|
2913013WL072680
|
R.Sundarambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-008-008/198-A
(MADATHIKKADU)
|
2913013000NRG22040420222364775
|
04/04/2022
|
P.Chinnapponnu
|
2913013WL072680
|
P.Chinnapponnu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-008-008/201
(MADATHIKKADU)
|
2913013000NRG22040420222364776
|
04/04/2022
|
Sundarambal
|
2913013WL072680
|
Sundarambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-008-008/211-A
(MADATHIKKADU)
|
2913013000NRG22040420222364778
|
04/04/2022
|
rajammal
|
2913013WL072680
|
rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-008-008/219-A
(MADATHIKKADU)
|
2913013000NRG22040420222364779
|
04/04/2022
|
T.Kalyani
|
2913013WL072680
|
T.Kalyani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Kalyani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-008-008/258-A
(MADATHIKKADU)
|
2913013000NRG22040420222364781
|
04/04/2022
|
Sarathambal
|
2913013WL072680
|
Sarathambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarathambal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-008-008/337-A
(MADATHIKKADU)
|
2913013000NRG22040420222364782
|
04/04/2022
|
G.Santha
|
2913013WL072680
|
G.Santha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Santha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-008-008/348-A
(MADATHIKKADU)
|
2913013000NRG22040420222364783
|
04/04/2022
|
S.Kavitha
|
2913013WL072680
|
S.Kavitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-008-008/385-A
(MADATHIKKADU)
|
2913013000NRG22040420222364784
|
04/04/2022
|
Lakshmi
|
2913013WL072680
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-008-008/430-A
(MADATHIKKADU)
|
2913013000NRG22040420222364785
|
04/04/2022
|
T.Kayalvizhi
|
2913013WL072680
|
T.Kayalvizhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Kayalvizhi
|
RATNAKAR BANK(607393)
|
|
21
|
PERAVURANI
|
TN-13-013-008-008/439-A
(MADATHIKKADU)
|
2913013000NRG22040420222364786
|
04/04/2022
|
Sathyavani
|
2913013WL072680
|
Sathyavani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-008-008/455-A
(MADATHIKKADU)
|
2913013000NRG22040420222364787
|
04/04/2022
|
A.Arumpu
|
2913013WL072680
|
A.Arumpu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Arumpu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-008-008/495-A
(MADATHIKKADU)
|
2913013000NRG22040420222364788
|
04/04/2022
|
Chinnamani
|
2913013WL072680
|
Chinnamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-008-008/502-A
(MADATHIKKADU)
|
2913013000NRG22040420222364789
|
04/04/2022
|
MALA
|
2913013WL072680
|
MALA
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-008-008/504-A
(MADATHIKKADU)
|
2913013000NRG22040420222364790
|
04/04/2022
|
Kala
|
2913013WL072680
|
Kala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-008-008/520-A
(MADATHIKKADU)
|
2913013000NRG22040420222364791
|
04/04/2022
|
T.Mangalam
|
2913013WL072680
|
T.Mangalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Mangalam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-008-008/548-A
(MADATHIKKADU)
|
2913013000NRG22040420222364794
|
04/04/2022
|
Mariyammal
|
2913013WL072680
|
Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-008-008/549-B
(MADATHIKKADU)
|
2913013000NRG22040420222364795
|
04/04/2022
|
jothy
|
2913013WL072680
|
jothy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
jothy
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-008-008/564-A
(MADATHIKKADU)
|
2913013000NRG22040420222364796
|
04/04/2022
|
Manimekalai
|
2913013WL072680
|
Manimekalai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-008-008/571-A
(MADATHIKKADU)
|
2913013000NRG22040420222364797
|
04/04/2022
|
Chitra
|
2913013WL072680
|
Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-008-008/633-A
(MADATHIKKADU)
|
2913013000NRG22040420222364798
|
04/04/2022
|
kannika
|
2913013WL072680
|
kannika
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannika
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-008-008/661-A
(MADATHIKKADU)
|
2913013000NRG22040420222364799
|
04/04/2022
|
kannarasi
|
2913013WL072680
|
kannarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannarasi
|
RATNAKAR BANK(607393)
|
|
33
|
PERAVURANI
|
TN-13-013-008-008/707-A
(MADATHIKKADU)
|
2913013000NRG22040420222364801
|
04/04/2022
|
Chithra
|
2913013WL072680
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-008-008/721-A
(MADATHIKKADU)
|
2913013000NRG22040420222364802
|
04/04/2022
|
vanitha
|
2913013WL072680
|
vanitha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-008-008/90-A
(MADATHIKKADU)
|
2913013000NRG22040420222364810
|
04/04/2022
|
Elanjiyam
|
2913013WL072680
|
Elanjiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|