|
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-13-013-020-002/713-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406843
|
28/11/2022
|
Thayammal
|
2913013WL050295
|
Thayammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-020/277
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406849
|
28/11/2022
|
S.Vellaiyammal
|
2913013WL050295
|
S.Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/278
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406850
|
28/11/2022
|
R.Meena
|
2913013WL050295
|
R.Meena
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Meena
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/281
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406851
|
28/11/2022
|
V.Chandrarani
|
2913013WL050295
|
V.Chandrarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Chandrarani
|
IDFC BANK LIMITED(608117)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/282
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406852
|
28/11/2022
|
Rani.N
|
2913013WL050295
|
Rani.N
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani.N
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/286
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406854
|
28/11/2022
|
Santhi
|
2913013WL050295
|
Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/286
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406853
|
28/11/2022
|
T.Muthammal
|
2913013WL050295
|
T.Muthammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
T.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/304
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406855
|
28/11/2022
|
R.Piraman
|
2913013WL050295
|
R.Piraman
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Piraman
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/308
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406856
|
28/11/2022
|
Azhakammal.R
|
2913013WL050295
|
Azhakammal.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Azhakammal.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/315
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406857
|
28/11/2022
|
S.Valliyammal
|
2913013WL050295
|
S.Valliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/327
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406858
|
28/11/2022
|
S.Vellaiyammal
|
2913013WL050295
|
S.Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/328
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406859
|
28/11/2022
|
Nadiyammal
|
2913013WL050295
|
Nadiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nadiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/330
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406860
|
28/11/2022
|
K.Susila
|
2913013WL050295
|
K.Susila
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Susila
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/353
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406861
|
28/11/2022
|
Gandhimathi
|
2913013WL050295
|
Gandhimathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/390
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406862
|
28/11/2022
|
Selvakumari
|
2913013WL050295
|
Selvakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/391
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406863
|
28/11/2022
|
P.Anjalai
|
2913013WL050295
|
P.Anjalai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Anjalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/394
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406864
|
28/11/2022
|
R.Chellapackiyam
|
2913013WL050295
|
R.Chellapackiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Chellapackiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/405
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406865
|
28/11/2022
|
M.Vijaya
|
2913013WL050295
|
M.Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/411
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406866
|
28/11/2022
|
A.Pappathi
|
2913013WL050295
|
A.Pappathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Pappathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/412
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406867
|
28/11/2022
|
P.Pappathi
|
2913013WL050295
|
P.Pappathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Pappathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/577
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406869
|
28/11/2022
|
Periyanayaki
|
2913013WL050295
|
Periyanayaki
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/590-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406870
|
28/11/2022
|
Lakshmi
|
2913013WL050295
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-020-020/639-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406871
|
28/11/2022
|
Kalarani
|
2913013WL050295
|
Kalarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-020-020/665-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406872
|
28/11/2022
|
Kalaiarasi.K
|
2913013WL050295
|
Kalaiarasi.K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiarasi.K
|
CANARA BANK(508532)
|
|
25
|
PERAVURANI
|
TN-13-013-020-020/666-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23281120221406873
|
28/11/2022
|
Saritha
|
2913013WL050295
|
Saritha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|