|
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-13-013-017-003/1089-A
(PUNAVASAL)
|
2913013000NRG23290820220878169
|
29/08/2022
|
Ammakkannu
|
2913013WL030789
|
Ammakkannu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammakkannu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-017-003/1182-A
(PUNAVASAL)
|
2913013000NRG23290820220878170
|
29/08/2022
|
Rajalakshmi
|
2913013WL030789
|
Rajalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-017-003/1305-A
(PUNAVASAL)
|
2913013000NRG23290820220878171
|
29/08/2022
|
saratha
|
2913013WL030789
|
saratha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
saratha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/1344-A
(PUNAVASAL)
|
2913013000NRG23290820220878172
|
29/08/2022
|
Ratha
|
2913013WL030789
|
Ratha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-017-003/1379-A
(PUNAVASAL)
|
2913013000NRG23290820220878173
|
29/08/2022
|
Palanimalar
|
2913013WL030789
|
Palanimalar
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanimalar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-017-003/287-A
(PUNAVASAL)
|
2913013000NRG23290820220878176
|
29/08/2022
|
Saroja
|
2913013WL030789
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-017-003/289-A
(PUNAVASAL)
|
2913013000NRG23290820220878177
|
29/08/2022
|
Ammalu
|
2913013WL030789
|
Ammalu
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammalu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-017-005/1362-A
(PUNAVASAL)
|
2913013000NRG23290820220878178
|
29/08/2022
|
Rethinam
|
2913013WL030789
|
Rethinam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-017-006/1356-A
(PUNAVASAL)
|
2913013000NRG23290820220878179
|
29/08/2022
|
Poongulali
|
2913013WL030789
|
Poongulali
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongulali
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-017-017/1066-B
(PUNAVASAL)
|
2913013000NRG23290820220878180
|
29/08/2022
|
Ananthavalli.G
|
2913013WL030789
|
Ananthavalli.G
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ananthavalli.G
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-017-017/1067-A
(PUNAVASAL)
|
2913013000NRG23290820220878181
|
29/08/2022
|
Selvi
|
2913013WL030789
|
Selvi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-017-017/1072-A
(PUNAVASAL)
|
2913013000NRG23290820220878182
|
29/08/2022
|
Anjammal
|
2913013WL030789
|
Anjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-017-017/1073-A
(PUNAVASAL)
|
2913013000NRG23290820220878183
|
29/08/2022
|
Muthulakshmi.M
|
2913013WL030789
|
Muthulakshmi.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-017-017/1121-A
(PUNAVASAL)
|
2913013000NRG23290820220878184
|
29/08/2022
|
Jeyam.G
|
2913013WL030789
|
Jeyam.G
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyam.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-017-017/1131-A
(PUNAVASAL)
|
2913013000NRG23290820220878185
|
29/08/2022
|
Rajammal
|
2913013WL030789
|
Rajammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-017-017/1132-A
(PUNAVASAL)
|
2913013000NRG23290820220878187
|
29/08/2022
|
Ammaniyammal.A
|
2913013WL030789
|
Ammaniyammal.A
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammaniyammal.A
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-017-017/1143-A
(PUNAVASAL)
|
2913013000NRG23290820220878188
|
29/08/2022
|
T.Jayam
|
2913013WL030789
|
T.Jayam
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.Jayam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-017-017/1156-A
(PUNAVASAL)
|
2913013000NRG23290820220878189
|
29/08/2022
|
Deivanai
|
2913013WL030789
|
Deivanai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-017-017/1198-A
(PUNAVASAL)
|
2913013000NRG23290820220878190
|
29/08/2022
|
Sarasu.R
|
2913013WL030789
|
Sarasu.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-017-017/1200-A
(PUNAVASAL)
|
2913013000NRG23290820220878191
|
29/08/2022
|
Anjammal
|
2913013WL030789
|
Anjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-017-017/1202-A
(PUNAVASAL)
|
2913013000NRG23290820220878192
|
29/08/2022
|
Renganayagi.B
|
2913013WL030789
|
Renganayagi.B
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renganayagi.B
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-017-017/1224-A
(PUNAVASAL)
|
2913013000NRG23290820220878193
|
29/08/2022
|
Pappathy.S
|
2913013WL030789
|
Pappathy.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathy.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-017-017/1296-A
(PUNAVASAL)
|
2913013000NRG23290820220878194
|
29/08/2022
|
sudarmathi
|
2913013WL030789
|
sudarmathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
sudarmathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-017-017/245-A
(PUNAVASAL)
|
2913013000NRG23290820220878196
|
29/08/2022
|
T.Lakshmi
|
2913013WL030789
|
T.Lakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-017-017/246-A
(PUNAVASAL)
|
2913013000NRG23290820220878197
|
29/08/2022
|
muthulaxmi
|
2913013WL030789
|
muthulaxmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
muthulaxmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-017-017/251-A
(PUNAVASAL)
|
2913013000NRG23290820220878198
|
29/08/2022
|
Dhavamani
|
2913013WL030789
|
Dhavamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-017-017/252-A
(PUNAVASAL)
|
2913013000NRG23290820220878199
|
29/08/2022
|
K.Tamilarsi
|
2913013WL030789
|
K.Tamilarsi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Tamilarsi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-017-017/256-A
(PUNAVASAL)
|
2913013000NRG23290820220878201
|
29/08/2022
|
Bhavani
|
2913013WL030789
|
Bhavani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-017-017/256-A
(PUNAVASAL)
|
2913013000NRG23290820220878200
|
29/08/2022
|
Meenambal
|
2913013WL030789
|
Meenambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-017-017/257-A
(PUNAVASAL)
|
2913013000NRG23290820220878202
|
29/08/2022
|
S.Janaki
|
2913013WL030789
|
S.Janaki
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Janaki
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-017-017/258-A
(PUNAVASAL)
|
2913013000NRG23290820220878204
|
29/08/2022
|
M.Seethaiyammal
|
2913013WL030789
|
M.Seethaiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-017-017/266-A
(PUNAVASAL)
|
2913013000NRG23290820220878205
|
29/08/2022
|
S.Gokila
|
2913013WL030789
|
S.Gokila
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Gokila
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-017-017/267-A
(PUNAVASAL)
|
2913013000NRG23290820220878206
|
29/08/2022
|
S.Santhi
|
2913013WL030789
|
S.Santhi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Santhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-017-017/270-A
(PUNAVASAL)
|
2913013000NRG23290820220878207
|
29/08/2022
|
S.Chitra
|
2913013WL030789
|
S.Chitra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Chitra
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-017-017/272-A
(PUNAVASAL)
|
2913013000NRG23290820220878208
|
29/08/2022
|
N.Gokila
|
2913013WL030789
|
N.Gokila
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
N.Gokila
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-017-017/277-A
(PUNAVASAL)
|
2913013000NRG23290820220878209
|
29/08/2022
|
Nagarethinam
|
2913013WL030789
|
Nagarethinam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarethinam
|
HDFC BANK LTD(607152)
|
|
37
|
PERAVURANI
|
TN-13-013-017-017/279-A
(PUNAVASAL)
|
2913013000NRG23290820220878210
|
29/08/2022
|
N.Valliyammai
|
2913013WL030789
|
N.Valliyammai
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
N.Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-017-017/292-A
(PUNAVASAL)
|
2913013000NRG23290820220878211
|
29/08/2022
|
Annasamy
|
2913013WL030789
|
Annasamy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annasamy
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-017-017/294-A
(PUNAVASAL)
|
2913013000NRG23290820220878212
|
29/08/2022
|
A.Devagunjari
|
2913013WL030789
|
A.Devagunjari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Devagunjari
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-017-017/295-A
(PUNAVASAL)
|
2913013000NRG23290820220878213
|
29/08/2022
|
Kalaiselvi
|
2913013WL030789
|
Kalaiselvi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-017-017/296-A
(PUNAVASAL)
|
2913013000NRG23290820220878214
|
29/08/2022
|
S.Valliyammai
|
2913013WL030789
|
S.Valliyammai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-017-017/303-A
(PUNAVASAL)
|
2913013000NRG23290820220878216
|
29/08/2022
|
amutha
|
2913013WL030789
|
amutha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
amutha
|
RATNAKAR BANK(607393)
|
|
43
|
PERAVURANI
|
TN-13-013-017-017/303-A
(PUNAVASAL)
|
2913013000NRG23290820220878215
|
29/08/2022
|
Vairam
|
2913013WL030789
|
Vairam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-017-017/353-A
(PUNAVASAL)
|
2913013000NRG23290820220878217
|
29/08/2022
|
Valliyammai
|
2913013WL030789
|
Valliyammai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-017-017/41-A
(PUNAVASAL)
|
2913013000NRG23290820220878218
|
29/08/2022
|
Senthamilselvi
|
2913013WL030789
|
Senthamilselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-017-017/430-A
(PUNAVASAL)
|
2913013000NRG23290820220878219
|
29/08/2022
|
Kamalam
|
2913013WL030789
|
Kamalam
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-017-017/432-A
(PUNAVASAL)
|
2913013000NRG23290820220878220
|
29/08/2022
|
Santhi
|
2913013WL030789
|
Santhi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-017-017/433-A
(PUNAVASAL)
|
2913013000NRG23290820220878221
|
29/08/2022
|
jothy
|
2913013WL030789
|
jothy
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
jothy
|
RATNAKAR BANK(607393)
|
|
49
|
PERAVURANI
|
TN-13-013-017-017/436-A
(PUNAVASAL)
|
2913013000NRG23290820220878222
|
29/08/2022
|
Latha
|
2913013WL030789
|
Latha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-017-017/453-A
(PUNAVASAL)
|
2913013000NRG23290820220878223
|
29/08/2022
|
Meenachi
|
2913013WL030789
|
Meenachi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-017-017/522-A
(PUNAVASAL)
|
2913013000NRG23290820220878224
|
29/08/2022
|
Vijaya
|
2913013WL030789
|
Vijaya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-017-017/553-A
(PUNAVASAL)
|
2913013000NRG23290820220878225
|
29/08/2022
|
Pushpavalli
|
2913013WL030789
|
Pushpavalli
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavalli
|
RATNAKAR BANK(607393)
|
|
53
|
PERAVURANI
|
TN-13-013-017-017/567-A
(PUNAVASAL)
|
2913013000NRG23290820220878226
|
29/08/2022
|
Dhavamani
|
2913013WL030789
|
Dhavamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-017-017/640-A
(PUNAVASAL)
|
2913013000NRG23290820220878227
|
29/08/2022
|
Karpagam
|
2913013WL030789
|
Karpagam
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERAVURANI
|
TN-13-013-017-017/978-A
(PUNAVASAL)
|
2913013000NRG23290820220878228
|
29/08/2022
|
Sundarammal
|
2913013WL030789
|
Sundarammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46405
|
46405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46405
|
46405
|
|
|
|
|
|
|
|