|
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-13-013-020-001/707-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008961
|
08/04/2022
|
Deivanai
|
2913013WL000370
|
Deivanai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-001/737-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008962
|
08/04/2022
|
Rukumani
|
2913013WL000370
|
Rukumani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-020-002/715-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008966
|
08/04/2022
|
Muthulakshmi
|
2913013WL000370
|
Muthulakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-020-002/757-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008967
|
08/04/2022
|
Kavitha
|
2913013WL000370
|
Kavitha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-020-002/777-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008968
|
08/04/2022
|
Geetha
|
2913013WL000370
|
Geetha
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/263
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008971
|
08/04/2022
|
Parvathi
|
2913013WL000370
|
Parvathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/290
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008974
|
08/04/2022
|
T.Valarmathi
|
2913013WL000370
|
T.Valarmathi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/292
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008975
|
08/04/2022
|
T.Rajalakshmi
|
2913013WL000370
|
T.Rajalakshmi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/305
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008978
|
08/04/2022
|
V.Anjalidevi
|
2913013WL000370
|
V.Anjalidevi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
V.Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/312
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008980
|
08/04/2022
|
P.kala
|
2913013WL000370
|
P.kala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.kala
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/316
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008981
|
08/04/2022
|
K.Kalaiselvi
|
2913013WL000370
|
K.Kalaiselvi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/319
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008982
|
08/04/2022
|
Muthammal
|
2913013WL000370
|
Muthammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/323
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008983
|
08/04/2022
|
Kuttiyammal
|
2913013WL000370
|
Kuttiyammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/329
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008984
|
08/04/2022
|
S.Tamilarasi
|
2913013WL000370
|
S.Tamilarasi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/330
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008985
|
08/04/2022
|
K.Susila
|
2913013WL000370
|
K.Susila
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Susila
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/340
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008986
|
08/04/2022
|
Tamilarasi
|
2913013WL000370
|
Tamilarasi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/343
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008987
|
08/04/2022
|
S.Nagammal
|
2913013WL000370
|
S.Nagammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Nagammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/352
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008988
|
08/04/2022
|
V.Sivapackiyam
|
2913013WL000370
|
V.Sivapackiyam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
V.Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/355
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008989
|
08/04/2022
|
S.Rajendran
|
2913013WL000370
|
S.Rajendran
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Rajendran
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/358
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008990
|
08/04/2022
|
K.Eagambal
|
2913013WL000370
|
K.Eagambal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Eagambal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/359
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008991
|
08/04/2022
|
Vijayakumari
|
2913013WL000370
|
Vijayakumari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/408
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008992
|
08/04/2022
|
Kannammal
|
2913013WL000370
|
Kannammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-020-020/414
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008994
|
08/04/2022
|
V.Amirtham
|
2913013WL000370
|
V.Amirtham
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
V.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-020-020/415
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008995
|
08/04/2022
|
L.Marikkannu
|
2913013WL000370
|
L.Marikkannu
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
L.Marikkannu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-020-020/417
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008996
|
08/04/2022
|
Rengammal
|
2913013WL000370
|
Rengammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-020-020/420
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008997
|
08/04/2022
|
Arayee
|
2913013WL000370
|
Arayee
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-020-020/500-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220008999
|
08/04/2022
|
saroja
|
2913013WL000370
|
saroja
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-020-020/518-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220009001
|
08/04/2022
|
M.Santhi
|
2913013WL000370
|
M.Santhi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-020-020/542
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220009002
|
08/04/2022
|
Selvanayagam
|
2913013WL000370
|
Selvanayagam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvanayagam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-020-020/550
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220009003
|
08/04/2022
|
palaniyammal
|
2913013WL000370
|
palaniyammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-020-020/616-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220009004
|
08/04/2022
|
Seethai
|
2913013WL000370
|
Seethai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-020-020/636-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23080420220009005
|
08/04/2022
|
Vijaya
|
2913013WL000370
|
Vijaya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|