|
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-13-013-003-002/1323
(EDAIYATHI)
|
2913013000NRG23230920221030555
|
23/09/2022
|
Muthulakshimi
|
2913013WL036847
|
Muthulakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-003-002/1625-A
(EDAIYATHI)
|
2913013000NRG23230920221030556
|
23/09/2022
|
Rajathi
|
2913013WL036847
|
Rajathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-002/1848
(EDAIYATHI)
|
2913013000NRG23230920221030557
|
23/09/2022
|
Valliyammai
|
2913013WL036847
|
Valliyammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-003-002/1849
(EDAIYATHI)
|
2913013000NRG23230920221030558
|
23/09/2022
|
Pothiyathal
|
2913013WL036847
|
Pothiyathal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothiyathal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-002/622
(EDAIYATHI)
|
2913013000NRG23230920221030561
|
23/09/2022
|
Ambiga
|
2913013WL036847
|
Ambiga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/1159
(EDAIYATHI)
|
2913013000NRG23230920221030562
|
23/09/2022
|
Sasikala
|
2913013WL036847
|
Sasikala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/1316-A
(EDAIYATHI)
|
2913013000NRG23230920221030563
|
23/09/2022
|
Gandhi
|
2913013WL036847
|
Gandhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/1318
(EDAIYATHI)
|
2913013000NRG23230920221030564
|
23/09/2022
|
Malarmani
|
2913013WL036847
|
Malarmani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarmani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-003/1318
(EDAIYATHI)
|
2913013000NRG23230920221030565
|
23/09/2022
|
Saratha
|
2913013WL036847
|
Saratha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-003-003/1588-A
(EDAIYATHI)
|
2913013000NRG23230920221030566
|
23/09/2022
|
sundarambal
|
2913013WL036847
|
sundarambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
sundarambal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-003-003/1622
(EDAIYATHI)
|
2913013000NRG23230920221030567
|
23/09/2022
|
Murugeswari
|
2913013WL036847
|
Murugeswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
GENERAL POST OFFICE(607245)
|
|
12
|
PERAVURANI
|
TN-13-013-003-003/509-A
(EDAIYATHI)
|
2913013000NRG23230920221030569
|
23/09/2022
|
Jothivel
|
2913013WL036847
|
Jothivel
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothivel
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-003-003/565-A
(EDAIYATHI)
|
2913013000NRG23230920221030570
|
23/09/2022
|
M.Ganesan
|
2913013WL036847
|
M.Ganesan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Ganesan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-003-003/570-A
(EDAIYATHI)
|
2913013000NRG23230920221030571
|
23/09/2022
|
S.Kathayee
|
2913013WL036847
|
S.Kathayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
PERAVURANI
|
TN-13-013-003-003/575-A
(EDAIYATHI)
|
2913013000NRG23230920221030572
|
23/09/2022
|
Roja
|
2913013WL036847
|
Roja
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-003-003/580-A
(EDAIYATHI)
|
2913013000NRG23230920221030573
|
23/09/2022
|
Selvamalar
|
2913013WL036847
|
Selvamalar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvamalar
|
RATNAKAR BANK(607393)
|
|
17
|
PERAVURANI
|
TN-13-013-003-003/584-A
(EDAIYATHI)
|
2913013000NRG23230920221030574
|
23/09/2022
|
Chinnaponnu
|
2913013WL036847
|
Chinnaponnu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-003-003/587-A
(EDAIYATHI)
|
2913013000NRG23230920221030575
|
23/09/2022
|
Poongodi
|
2913013WL036847
|
Poongodi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
RATNAKAR BANK(607393)
|
|
19
|
PERAVURANI
|
TN-13-013-003-003/588-A
(EDAIYATHI)
|
2913013000NRG23230920221030576
|
23/09/2022
|
Bhanumathi
|
2913013WL036847
|
Bhanumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-003-003/595-A
(EDAIYATHI)
|
2913013000NRG23230920221030577
|
23/09/2022
|
Thilagam
|
2913013WL036847
|
Thilagam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PERAVURANI
|
TN-13-013-003-003/597-A
(EDAIYATHI)
|
2913013000NRG23230920221030578
|
23/09/2022
|
Vanitha
|
2913013WL036847
|
Vanitha
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-003-003/601-A
(EDAIYATHI)
|
2913013000NRG23230920221030579
|
23/09/2022
|
Neela
|
2913013WL036847
|
Neela
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-003-003/609-A
(EDAIYATHI)
|
2913013000NRG23230920221030581
|
23/09/2022
|
Tamilarasi
|
2913013WL036847
|
Tamilarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-003-003/610-A
(EDAIYATHI)
|
2913013000NRG23230920221030582
|
23/09/2022
|
M.Parimala
|
2913013WL036847
|
M.Parimala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Parimala
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-003-003/610-A
(EDAIYATHI)
|
2913013000NRG23230920221030583
|
23/09/2022
|
Sagunthala
|
2913013WL036847
|
Sagunthala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-003-003/614-A
(EDAIYATHI)
|
2913013000NRG23230920221030584
|
23/09/2022
|
Annalakshmi
|
2913013WL036847
|
Annalakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-003-003/614-A
(EDAIYATHI)
|
2913013000NRG23230920221030585
|
23/09/2022
|
Uma
|
2913013WL036847
|
Uma
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-003-003/617-A
(EDAIYATHI)
|
2913013000NRG23230920221030586
|
23/09/2022
|
Santhi
|
2913013WL036847
|
Santhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-003-003/627-A
(EDAIYATHI)
|
2913013000NRG23230920221030587
|
23/09/2022
|
Jaya
|
2913013WL036847
|
Jaya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-003-003/771-A
(EDAIYATHI)
|
2913013000NRG23230920221030588
|
23/09/2022
|
R.Vijayarani
|
2913013WL036847
|
R.Vijayarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31086
|
31086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31086
|
31086
|
|
|
|
|
|
|
|