|
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-13-013-020-002/710-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077368
|
02/05/2022
|
Selvi
|
2913013WL003180
|
Selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-002/724-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077370
|
02/05/2022
|
Indira
|
2913013WL003180
|
Indira
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/336
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077377
|
02/05/2022
|
P.Vennila
|
2913013WL003180
|
P.Vennila
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Vennila
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/340
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077378
|
02/05/2022
|
Tamilarasi
|
2913013WL003180
|
Tamilarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/349
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077379
|
02/05/2022
|
S.Malar
|
2913013WL003180
|
S.Malar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Malar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/356
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077380
|
02/05/2022
|
K.Devi
|
2913013WL003180
|
K.Devi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Devi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/366
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077381
|
02/05/2022
|
Parameshwari.R
|
2913013WL003180
|
Parameshwari.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parameshwari.R
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/369
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077382
|
02/05/2022
|
Annamuthu
|
2913013WL003180
|
Annamuthu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annamuthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/376
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077384
|
02/05/2022
|
Meenachi
|
2913013WL003180
|
Meenachi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenachi
|
CANARA BANK(508532)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/377
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077385
|
02/05/2022
|
S.Vellaiyammal
|
2913013WL003180
|
S.Vellaiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/378
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077386
|
02/05/2022
|
P.Chitra
|
2913013WL003180
|
P.Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Chitra
|
RATNAKAR BANK(607393)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/381
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077387
|
02/05/2022
|
Chithra.M
|
2913013WL003180
|
Chithra.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/400
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077388
|
02/05/2022
|
S.Kalyani
|
2913013WL003180
|
S.Kalyani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Kalyani
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/401
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077389
|
02/05/2022
|
K.Natarajan
|
2913013WL003180
|
K.Natarajan
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Natarajan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/410
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077390
|
02/05/2022
|
S.Rajakumari
|
2913013WL003180
|
S.Rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/497-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077391
|
02/05/2022
|
ganesan
|
2913013WL003180
|
ganesan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ganesan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/508-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077392
|
02/05/2022
|
Valarmathi
|
2913013WL003180
|
Valarmathi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/518-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077393
|
02/05/2022
|
M.Santhi
|
2913013WL003180
|
M.Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/527-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077394
|
02/05/2022
|
C.Rajammal
|
2913013WL003180
|
C.Rajammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Rajammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/542
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077395
|
02/05/2022
|
Selvanayagam
|
2913013WL003180
|
Selvanayagam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvanayagam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/557-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077396
|
02/05/2022
|
Gomathi
|
2913013WL003180
|
Gomathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/563-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077397
|
02/05/2022
|
Laxmi
|
2913013WL003180
|
Laxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-020-020/597-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077398
|
02/05/2022
|
Manimekalai.M
|
2913013WL003180
|
Manimekalai.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimekalai.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-020-020/626-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077399
|
02/05/2022
|
Veerammal
|
2913013WL003180
|
Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-020-020/652-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077400
|
02/05/2022
|
Santhi
|
2913013WL003180
|
Santhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-020-020/687-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077401
|
02/05/2022
|
Suntharambal.R
|
2913013WL003180
|
Suntharambal.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suntharambal.R
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-020-020/691-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23020520220077402
|
02/05/2022
|
Chinnapponnu.V
|
2913013WL003180
|
Chinnapponnu.V
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapponnu.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|