|
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-13-013-024-001/187-A
(THURAVIKKADU)
|
2913013000NRG23190920221008543
|
19/09/2022
|
Ammakkannu.M
|
2913013WL035949
|
Ammakkannu.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ammakkannu.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-024-001/410-A
(THURAVIKKADU)
|
2913013000NRG23190920221008544
|
19/09/2022
|
Vanaroja
|
2913013WL035949
|
Vanaroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-024-001/463-A
(THURAVIKKADU)
|
2913013000NRG23190920221008545
|
19/09/2022
|
Chinthamani
|
2913013WL035949
|
Chinthamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-024-001/471-A
(THURAVIKKADU)
|
2913013000NRG23190920221008546
|
19/09/2022
|
Kalaiselvi
|
2913013WL035949
|
Kalaiselvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-024-001/528-A
(THURAVIKKADU)
|
2913013000NRG23190920221008547
|
19/09/2022
|
Batheemabeevi.H
|
2913013WL035949
|
Batheemabeevi.H
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Batheemabeevi.H
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-024-001/529-A
(THURAVIKKADU)
|
2913013000NRG23190920221008548
|
19/09/2022
|
Rose.A
|
2913013WL035949
|
Rose.A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rose.A
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-024-001/544-A
(THURAVIKKADU)
|
2913013000NRG23190920221008549
|
19/09/2022
|
Mala.K
|
2913013WL035949
|
Mala.K
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mala.K
|
RATNAKAR BANK(607393)
|
|
8
|
PERAVURANI
|
TN-13-013-024-001/569-A
(THURAVIKKADU)
|
2913013000NRG23190920221008550
|
19/09/2022
|
Susila.K
|
2913013WL035949
|
Susila.K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Susila.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-024-001/646-A
(THURAVIKKADU)
|
2913013000NRG23190920221008554
|
19/09/2022
|
Basroos Hakeem.A
|
2913013WL035949
|
Basroos Hakeem.A
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Basroos Hakeem.A
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-024-001/654-A
(THURAVIKKADU)
|
2913013000NRG23190920221008555
|
19/09/2022
|
Sumitha.S
|
2913013WL035949
|
Sumitha.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumitha.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-024-002/548
(THURAVIKKADU)
|
2913013000NRG23190920221008559
|
19/09/2022
|
Parithabegam.A
|
2913013WL035949
|
Parithabegam.A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parithabegam.A
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-024-024/170-A
(THURAVIKKADU)
|
2913013000NRG23190920221008563
|
19/09/2022
|
Kanthi
|
2913013WL035949
|
Kanthi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-024-024/173-A
(THURAVIKKADU)
|
2913013000NRG23190920221008564
|
19/09/2022
|
Veliyammal
|
2913013WL035949
|
Veliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Veliyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-024-024/176-A
(THURAVIKKADU)
|
2913013000NRG23190920221008565
|
19/09/2022
|
Muniyammal
|
2913013WL035949
|
Muniyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-024-024/185-A
(THURAVIKKADU)
|
2913013000NRG23190920221008566
|
19/09/2022
|
Seilammal
|
2913013WL035949
|
Seilammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Seilammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-024-024/186-A
(THURAVIKKADU)
|
2913013000NRG23190920221008567
|
19/09/2022
|
Jayam
|
2913013WL035949
|
Jayam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/189-A
(THURAVIKKADU)
|
2913013000NRG23190920221008568
|
19/09/2022
|
Pagamperiyal
|
2913013WL035949
|
Pagamperiyal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pagamperiyal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/194-A
(THURAVIKKADU)
|
2913013000NRG23190920221008569
|
19/09/2022
|
Pavalagodi
|
2913013WL035949
|
Pavalagodi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pavalagodi
|
IDFC BANK LIMITED(608117)
|
|
19
|
PERAVURANI
|
TN-13-013-024-024/200-A
(THURAVIKKADU)
|
2913013000NRG23190920221008572
|
19/09/2022
|
Chinammal
|
2913013WL035949
|
Chinammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-024-024/201-A
(THURAVIKKADU)
|
2913013000NRG23190920221008573
|
19/09/2022
|
Shanthi.P
|
2913013WL035949
|
Shanthi.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi.P
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-024-024/202-A
(THURAVIKKADU)
|
2913013000NRG23190920221008574
|
19/09/2022
|
Kamalam
|
2913013WL035949
|
Kamalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-024-024/203-A
(THURAVIKKADU)
|
2913013000NRG23190920221008575
|
19/09/2022
|
Lakshmi
|
2913013WL035949
|
Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-024-024/228-A
(THURAVIKKADU)
|
2913013000NRG23190920221008577
|
19/09/2022
|
Kaliyammal
|
2913013WL035949
|
Kaliyammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-024-024/233-A
(THURAVIKKADU)
|
2913013000NRG23190920221008578
|
19/09/2022
|
Mariyammal.M
|
2913013WL035949
|
Mariyammal.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariyammal.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-024-024/258-A
(THURAVIKKADU)
|
2913013000NRG23190920221008580
|
19/09/2022
|
Mani
|
2913013WL035949
|
Mani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-024-024/379-A
(THURAVIKKADU)
|
2913013000NRG23190920221008582
|
19/09/2022
|
Lakshmi
|
2913013WL035949
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-024-024/390-A
(THURAVIKKADU)
|
2913013000NRG23190920221008583
|
19/09/2022
|
Maragatham
|
2913013WL035949
|
Maragatham
|
00468
|
UBIN0534099
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PERAVURANI
|
TN-13-013-024-024/431-A
(THURAVIKKADU)
|
2913013000NRG23190920221008584
|
19/09/2022
|
Valli
|
2913013WL035949
|
Valli
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
29
|
PERAVURANI
|
TN-13-013-024-024/436-A
(THURAVIKKADU)
|
2913013000NRG23190920221008585
|
19/09/2022
|
Pakiyalakshmi
|
2913013WL035949
|
Pakiyalakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
30
|
PERAVURANI
|
TN-13-013-024-024/439-A
(THURAVIKKADU)
|
2913013000NRG23190920221008586
|
19/09/2022
|
Amusavaily
|
2913013WL035949
|
Amusavaily
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amusavaily
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-024-024/453-A
(THURAVIKKADU)
|
2913013000NRG23190920221008589
|
19/09/2022
|
Sumathy
|
2913013WL035949
|
Sumathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-024-024/457-A
(THURAVIKKADU)
|
2913013000NRG23190920221008590
|
19/09/2022
|
Mariyayee
|
2913013WL035949
|
Mariyayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-024-024/459-A
(THURAVIKKADU)
|
2913013000NRG23190920221008591
|
19/09/2022
|
Sivapackiyam
|
2913013WL035949
|
Sivapackiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-024-024/465-A
(THURAVIKKADU)
|
2913013000NRG23190920221008592
|
19/09/2022
|
Muthulaxmi
|
2913013WL035949
|
Muthulaxmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulaxmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-024-024/504-B
(THURAVIKKADU)
|
2913013000NRG23190920221008593
|
19/09/2022
|
Dhanalakshmi
|
2913013WL035949
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-024-024/505-A
(THURAVIKKADU)
|
2913013000NRG23190920221008594
|
19/09/2022
|
Pottukkannu
|
2913013WL035949
|
Pottukkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-024-024/67-A
(THURAVIKKADU)
|
2913013000NRG23190920221008595
|
19/09/2022
|
Nadiyammai
|
2913013WL035949
|
Nadiyammai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nadiyammai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38729
|
38729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38729
|
38729
|
|
|
|
|
|
|
|