|
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-13-013-020-020/11
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598310
|
16/07/2022
|
Muthulakshmi
|
2913013WL020396
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-020/11
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598309
|
16/07/2022
|
Rajammal
|
2913013WL020396
|
Rajammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/12
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598311
|
16/07/2022
|
Thaiyamuthu
|
2913013WL020396
|
Thaiyamuthu
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyamuthu
|
RATNAKAR BANK(607393)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/129
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598312
|
16/07/2022
|
Poongothai
|
2913013WL020396
|
Poongothai
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongothai
|
IDFC BANK LIMITED(608117)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/13
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598313
|
16/07/2022
|
Mariyammal
|
2913013WL020396
|
Mariyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/138
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598314
|
16/07/2022
|
Vijayarani
|
2913013WL020396
|
Vijayarani
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/148
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598315
|
16/07/2022
|
Mariyammal
|
2913013WL020396
|
Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/152
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598316
|
16/07/2022
|
Gowreeswari.P
|
2913013WL020396
|
Gowreeswari.P
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowreeswari.P
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/155
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598317
|
16/07/2022
|
R.Sarashwathi
|
2913013WL020396
|
R.Sarashwathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/20
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598318
|
16/07/2022
|
Ramalakshmi
|
2913013WL020396
|
Ramalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/226
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598319
|
16/07/2022
|
Rajeshkannan
|
2913013WL020396
|
Rajeshkannan
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshkannan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/31
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598320
|
16/07/2022
|
Kamatchi
|
2913013WL020396
|
Kamatchi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/33
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598321
|
16/07/2022
|
Pothiyammal
|
2913013WL020396
|
Pothiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pothiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/34
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598322
|
16/07/2022
|
Mariyayee
|
2913013WL020396
|
Mariyayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/35
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598323
|
16/07/2022
|
Suppulaxmi
|
2913013WL020396
|
Suppulaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suppulaxmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/37
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598324
|
16/07/2022
|
Muthammal
|
2913013WL020396
|
Muthammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/39
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598325
|
16/07/2022
|
Ganam
|
2913013WL020396
|
Ganam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/41
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598326
|
16/07/2022
|
Sumathi
|
2913013WL020396
|
Sumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/46
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598327
|
16/07/2022
|
Meenachi
|
2913013WL020396
|
Meenachi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/47
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598328
|
16/07/2022
|
Neela
|
2913013WL020396
|
Neela
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/50
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598329
|
16/07/2022
|
K.Ponnammal
|
2913013WL020396
|
K.Ponnammal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Ponnammal
|
CANARA BANK(508532)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/521-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598330
|
16/07/2022
|
logambal
|
2913013WL020396
|
logambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
logambal
|
CANARA BANK(508532)
|
|
23
|
PERAVURANI
|
TN-13-013-020-020/531-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598331
|
16/07/2022
|
Priya.N
|
2913013WL020396
|
Priya.N
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya.N
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-020-020/54
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598332
|
16/07/2022
|
mallika
|
2913013WL020396
|
mallika
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
mallika
|
RATNAKAR BANK(607393)
|
|
25
|
PERAVURANI
|
TN-13-013-020-020/57
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598333
|
16/07/2022
|
Rajathi
|
2913013WL020396
|
Rajathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-020-020/594-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598335
|
16/07/2022
|
theivanai
|
2913013WL020396
|
theivanai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
theivanai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-020-020/6
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598336
|
16/07/2022
|
Rengammal
|
2913013WL020396
|
Rengammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-020-020/618-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598337
|
16/07/2022
|
Ramasamy
|
2913013WL020396
|
Ramasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-020-020/634-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598338
|
16/07/2022
|
Muthulakshmi
|
2913013WL020396
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-020-020/640-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598339
|
16/07/2022
|
Veerammal
|
2913013WL020396
|
Veerammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-020-020/641-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598340
|
16/07/2022
|
Saroja
|
2913013WL020396
|
Saroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-020-020/642-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598341
|
16/07/2022
|
Latha
|
2913013WL020396
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
CANARA BANK(508532)
|
|
33
|
PERAVURANI
|
TN-13-013-020-020/644-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598343
|
16/07/2022
|
Saroja
|
2913013WL020396
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-020-020/645-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598344
|
16/07/2022
|
Muthulakshmi.S
|
2913013WL020396
|
Muthulakshmi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-020-020/654-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598345
|
16/07/2022
|
Lakshmi.U
|
2913013WL020396
|
Lakshmi.U
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.U
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-020-020/668-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598346
|
16/07/2022
|
RAJAMMAL
|
2913013WL020396
|
RAJAMMAL
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-020-020/670-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598347
|
16/07/2022
|
jayam
|
2913013WL020396
|
jayam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
jayam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-020-020/675-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598348
|
16/07/2022
|
Sasikala.M
|
2913013WL020396
|
Sasikala.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-020-020/682-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598349
|
16/07/2022
|
Kumaresan.C
|
2913013WL020396
|
Kumaresan.C
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumaresan.C
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-020-020/685-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598350
|
16/07/2022
|
Maruthambal
|
2913013WL020396
|
Maruthambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-020-020/686-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598351
|
16/07/2022
|
Bothumani
|
2913013WL020396
|
Bothumani
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bothumani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-020-020/688-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598352
|
16/07/2022
|
Salini
|
2913013WL020396
|
Salini
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salini
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-020-020/69
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598353
|
16/07/2022
|
S.Lakshmi
|
2913013WL020396
|
S.Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Lakshmi
|
RATNAKAR BANK(607393)
|
|
44
|
PERAVURANI
|
TN-13-013-020-020/7
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598354
|
16/07/2022
|
R.Chandra
|
2913013WL020396
|
R.Chandra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Chandra
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-020-020/71
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598355
|
16/07/2022
|
Renganathan
|
2913013WL020396
|
Renganathan
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renganathan
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-020-020/8
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598356
|
16/07/2022
|
Latha
|
2913013WL020396
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
47
|
PERAVURANI
|
TN-13-013-020-020/99
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598357
|
16/07/2022
|
Valarmathi
|
2913013WL020396
|
Valarmathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-020-021/694-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598358
|
16/07/2022
|
Thaiyalu
|
2913013WL020396
|
Thaiyalu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-020-021/736-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598359
|
16/07/2022
|
Geetha
|
2913013WL020396
|
Geetha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-020-021/740-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598360
|
16/07/2022
|
Seethalakshmi
|
2913013WL020396
|
Seethalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PERAVURANI
|
TN-13-013-020-021/772-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598361
|
16/07/2022
|
Malathi
|
2913013WL020396
|
Malathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-020-021/773-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23160720220598362
|
16/07/2022
|
Sumathi
|
2913013WL020396
|
Sumathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58769
|
58769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58769
|
58769
|
|
|
|
|
|
|
|