|
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-13-013-003-001/1951
(EDAIYATHI)
|
2913013000NRG23080220231791954
|
08/02/2023
|
Karuppaiyah
|
2913013WL061564
|
Karuppaiyah
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppaiyah
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-001/1951
(EDAIYATHI)
|
2913013000NRG23080220231791953
|
08/02/2023
|
Manimegalai
|
2913013WL061564
|
Manimegalai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-001/2220
(EDAIYATHI)
|
2913013000NRG23080220231791955
|
08/02/2023
|
Radha
|
2913013WL061564
|
Radha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/1148-A
(EDAIYATHI)
|
2913013000NRG23080220231791956
|
08/02/2023
|
Amutha
|
2913013WL061564
|
Amutha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/118-A
(EDAIYATHI)
|
2913013000NRG23080220231791957
|
08/02/2023
|
Saroja
|
2913013WL061564
|
Saroja
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/120-A
(EDAIYATHI)
|
2913013000NRG23080220231791958
|
08/02/2023
|
Seeniyammal
|
2913013WL061564
|
Seeniyammal
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1450-A
(EDAIYATHI)
|
2913013000NRG23080220231791959
|
08/02/2023
|
Rajathi
|
2913013WL061564
|
Rajathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajathi
|
CANARA BANK(508532)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/1451-A
(EDAIYATHI)
|
2913013000NRG23080220231791960
|
08/02/2023
|
valarmathi
|
2913013WL061564
|
valarmathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/1565-A
(EDAIYATHI)
|
2913013000NRG23080220231791961
|
08/02/2023
|
Susila
|
2913013WL061564
|
Susila
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/1684
(EDAIYATHI)
|
2913013000NRG23080220231791962
|
08/02/2023
|
Saraswathi
|
2913013WL061564
|
Saraswathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/172-A
(EDAIYATHI)
|
2913013000NRG23080220231791963
|
08/02/2023
|
Kamalam
|
2913013WL061564
|
Kamalam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/1784
(EDAIYATHI)
|
2913013000NRG23080220231791964
|
08/02/2023
|
Lakshmi
|
2913013WL061564
|
Lakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/1790-A
(EDAIYATHI)
|
2913013000NRG23080220231791965
|
08/02/2023
|
Umarani
|
2913013WL061564
|
Umarani
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/21-A
(EDAIYATHI)
|
2913013000NRG23080220231791966
|
08/02/2023
|
T.mariyammal
|
2913013WL061564
|
T.mariyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.mariyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/22-A
(EDAIYATHI)
|
2913013000NRG23080220231791967
|
08/02/2023
|
A.Malliga
|
2913013WL061564
|
A.Malliga
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Malliga
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/27-A
(EDAIYATHI)
|
2913013000NRG23080220231791968
|
08/02/2023
|
Veerammal
|
2913013WL061564
|
Veerammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/28-A
(EDAIYATHI)
|
2913013000NRG23080220231791969
|
08/02/2023
|
R.Lakshmi
|
2913013WL061564
|
R.Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-003/29-A
(EDAIYATHI)
|
2913013000NRG23080220231791970
|
08/02/2023
|
Padma
|
2913013WL061564
|
Padma
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-003-003/30-A
(EDAIYATHI)
|
2913013000NRG23080220231791971
|
08/02/2023
|
Shellammal
|
2913013WL061564
|
Shellammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shellammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-003/32-A
(EDAIYATHI)
|
2913013000NRG23080220231791972
|
08/02/2023
|
Podhumani
|
2913013WL061564
|
Podhumani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Podhumani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-003-003/34-A
(EDAIYATHI)
|
2913013000NRG23080220231791973
|
08/02/2023
|
A.Ponmani
|
2913013WL061564
|
A.Ponmani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Ponmani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-003-003/56-A
(EDAIYATHI)
|
2913013000NRG23080220231791974
|
08/02/2023
|
Maheswari
|
2913013WL061564
|
Maheswari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-003-003/6-A
(EDAIYATHI)
|
2913013000NRG23080220231791975
|
08/02/2023
|
Pushpavalli
|
2913013WL061564
|
Pushpavalli
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-003-003/66-A
(EDAIYATHI)
|
2913013000NRG23080220231791976
|
08/02/2023
|
Pakiyam
|
2913013WL061564
|
Pakiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pakiyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-003-003/77-A
(EDAIYATHI)
|
2913013000NRG23080220231791977
|
08/02/2023
|
G.Mariyammal
|
2913013WL061564
|
G.Mariyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-003-004/2076
(EDAIYATHI)
|
2913013000NRG23080220231791978
|
08/02/2023
|
Banumathi
|
2913013WL061564
|
Banumathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-003-005/15
(EDAIYATHI)
|
2913013000NRG23080220231791979
|
08/02/2023
|
Ammanu
|
2913013WL061564
|
Ammanu
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammanu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-003-005/17
(EDAIYATHI)
|
2913013000NRG23080220231791980
|
08/02/2023
|
Pappathi
|
2913013WL061564
|
Pappathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-003-005/1902
(EDAIYATHI)
|
2913013000NRG23080220231791981
|
08/02/2023
|
Punitha
|
2913013WL061564
|
Punitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-003-005/1914
(EDAIYATHI)
|
2913013000NRG23080220231791982
|
08/02/2023
|
Ammalu
|
2913013WL061564
|
Ammalu
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammalu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-003-005/1939
(EDAIYATHI)
|
2913013000NRG23080220231791983
|
08/02/2023
|
Sangari
|
2913013WL061564
|
Sangari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-003-005/2022
(EDAIYATHI)
|
2913013000NRG23080220231791984
|
08/02/2023
|
Piragathambal
|
2913013WL061564
|
Piragathambal
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Piragathambal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-003-005/2077
(EDAIYATHI)
|
2913013000NRG23080220231791985
|
08/02/2023
|
Ramaa
|
2913013WL061564
|
Ramaa
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramaa
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-003-005/2195
(EDAIYATHI)
|
2913013000NRG23080220231791986
|
08/02/2023
|
Meena
|
2913013WL061564
|
Meena
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
INDIAN BANK(607105)
|
|
35
|
PERAVURANI
|
TN-13-013-003-005/2229
(EDAIYATHI)
|
2913013000NRG23080220231791987
|
08/02/2023
|
Selvakumari
|
2913013WL061564
|
Selvakumari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-003-008/2054
(EDAIYATHI)
|
2913013000NRG23080220231791988
|
08/02/2023
|
Mariyayee
|
2913013WL061564
|
Mariyayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31977
|
31977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31977
|
31977
|
|
|
|
|
|
|
|