|
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-13-013-008-002/186
(MADATHIKKADU)
|
2913013000NRG23111220221488556
|
11/12/2022
|
rajendran
|
2913013WL052790
|
rajendran
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
rajendran
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-008-002/234
(MADATHIKKADU)
|
2913013000NRG23111220221488557
|
11/12/2022
|
Sarasu
|
2913013WL052790
|
Sarasu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-008-002/242-B
(MADATHIKKADU)
|
2913013000NRG23111220221488558
|
11/12/2022
|
rajakumari
|
2913013WL052790
|
rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
rajakumari
|
CANARA BANK(508532)
|
|
4
|
PERAVURANI
|
TN-13-013-008-002/26
(MADATHIKKADU)
|
2913013000NRG23111220221488559
|
11/12/2022
|
Valli
|
2913013WL052790
|
Valli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-008-002/39
(MADATHIKKADU)
|
2913013000NRG23111220221488560
|
11/12/2022
|
Shanthi
|
2913013WL052790
|
Shanthi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-008-002/556
(MADATHIKKADU)
|
2913013000NRG23111220221488561
|
11/12/2022
|
Ramajeyam
|
2913013WL052790
|
Ramajeyam
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Ramajeyam
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-008-002/705-A
(MADATHIKKADU)
|
2913013000NRG23111220221488562
|
11/12/2022
|
selvarani
|
2913013WL052790
|
selvarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
selvarani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-008-002/711-A
(MADATHIKKADU)
|
2913013000NRG23111220221488563
|
11/12/2022
|
nivetha
|
2913013WL052790
|
nivetha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
nivetha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-008-002/754-A
(MADATHIKKADU)
|
2913013000NRG23111220221488564
|
11/12/2022
|
alagammal
|
2913013WL052790
|
alagammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
alagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-008-002/756-A
(MADATHIKKADU)
|
2913013000NRG23111220221488565
|
11/12/2022
|
sudha
|
2913013WL052790
|
sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-008-002/757-A
(MADATHIKKADU)
|
2913013000NRG23111220221488566
|
11/12/2022
|
Vadivukarasi
|
2913013WL052790
|
Vadivukarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vadivukarasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-008-002/768-A
(MADATHIKKADU)
|
2913013000NRG23111220221488567
|
11/12/2022
|
Rajathi
|
2913013WL052790
|
Rajathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-008-002/771-A
(MADATHIKKADU)
|
2913013000NRG23111220221488568
|
11/12/2022
|
Pavithra
|
2913013WL052790
|
Pavithra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
14
|
PERAVURANI
|
TN-13-013-008-002/781-A
(MADATHIKKADU)
|
2913013000NRG23111220221488569
|
11/12/2022
|
Geetha
|
2913013WL052790
|
Geetha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-008-008/175-A
(MADATHIKKADU)
|
2913013000NRG23111220221488571
|
11/12/2022
|
N.Pachaiyammal
|
2913013WL052790
|
N.Pachaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
N.Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-008-008/18-A
(MADATHIKKADU)
|
2913013000NRG23111220221488572
|
11/12/2022
|
M.Chitra
|
2913013WL052790
|
M.Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.Chitra
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-008-008/210-A
(MADATHIKKADU)
|
2913013000NRG23111220221488573
|
11/12/2022
|
chinnathal
|
2913013WL052790
|
chinnathal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
chinnathal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-008-008/217-A
(MADATHIKKADU)
|
2913013000NRG23111220221488574
|
11/12/2022
|
sundrambal
|
2913013WL052790
|
sundrambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
sundrambal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-008-008/272-A
(MADATHIKKADU)
|
2913013000NRG23111220221488575
|
11/12/2022
|
renganayaki
|
2913013WL052790
|
renganayaki
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
renganayaki
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-008-008/274-A
(MADATHIKKADU)
|
2913013000NRG23111220221488576
|
11/12/2022
|
Pothumani
|
2913013WL052790
|
Pothumani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Pothumani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-008-008/275-A
(MADATHIKKADU)
|
2913013000NRG23111220221488577
|
11/12/2022
|
veerammal
|
2913013WL052790
|
veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-008-008/276-A
(MADATHIKKADU)
|
2913013000NRG23111220221488578
|
11/12/2022
|
valarmathi
|
2913013WL052790
|
valarmathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-008-008/303-B
(MADATHIKKADU)
|
2913013000NRG23111220221488579
|
11/12/2022
|
chinnathal
|
2913013WL052790
|
chinnathal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
chinnathal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-008-008/304-A
(MADATHIKKADU)
|
2913013000NRG23111220221488580
|
11/12/2022
|
M.Sundari
|
2913013WL052790
|
M.Sundari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.Sundari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-008-008/31-A
(MADATHIKKADU)
|
2913013000NRG23111220221488581
|
11/12/2022
|
apoorvam
|
2913013WL052790
|
apoorvam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
apoorvam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-008-008/315-A
(MADATHIKKADU)
|
2913013000NRG23111220221488582
|
11/12/2022
|
S.Kamalam
|
2913013WL052790
|
S.Kamalam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Kamalam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-008-008/321-A
(MADATHIKKADU)
|
2913013000NRG23111220221488583
|
11/12/2022
|
Indra
|
2913013WL052790
|
Indra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-008-008/324-A
(MADATHIKKADU)
|
2913013000NRG23111220221488585
|
11/12/2022
|
D.Muthammal
|
2913013WL052790
|
D.Muthammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
D.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-008-008/328-A
(MADATHIKKADU)
|
2913013000NRG23111220221488586
|
11/12/2022
|
K.Sellammal
|
2913013WL052790
|
K.Sellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Sellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-008-008/333-A
(MADATHIKKADU)
|
2913013000NRG23111220221488587
|
11/12/2022
|
S.Laxmi
|
2913013WL052790
|
S.Laxmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Laxmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-008-008/335-B
(MADATHIKKADU)
|
2913013000NRG23111220221488588
|
11/12/2022
|
balayee
|
2913013WL052790
|
balayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
balayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-008-008/338-B
(MADATHIKKADU)
|
2913013000NRG23111220221488589
|
11/12/2022
|
sambu
|
2913013WL052790
|
sambu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
sambu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-008-008/344-A
(MADATHIKKADU)
|
2913013000NRG23111220221488590
|
11/12/2022
|
R.Arumpu
|
2913013WL052790
|
R.Arumpu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
R.Arumpu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-008-008/35-A
(MADATHIKKADU)
|
2913013000NRG23111220221488591
|
11/12/2022
|
Palanivel
|
2913013WL052790
|
Palanivel
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-008-008/388-A
(MADATHIKKADU)
|
2913013000NRG23111220221488592
|
11/12/2022
|
M.Indra
|
2913013WL052790
|
M.Indra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
M.Indra
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-008-008/399-A
(MADATHIKKADU)
|
2913013000NRG23111220221488593
|
11/12/2022
|
Sundari
|
2913013WL052790
|
Sundari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-008-008/403-A
(MADATHIKKADU)
|
2913013000NRG23111220221488594
|
11/12/2022
|
P.Sarasu
|
2913013WL052790
|
P.Sarasu
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-008-008/49-A
(MADATHIKKADU)
|
2913013000NRG23111220221488596
|
11/12/2022
|
S.Pakkiyam
|
2913013WL052790
|
S.Pakkiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-008-008/50
(MADATHIKKADU)
|
2913013000NRG23111220221488597
|
11/12/2022
|
K.Veerammal
|
2913013WL052790
|
K.Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-008-008/538-A
(MADATHIKKADU)
|
2913013000NRG23111220221488598
|
11/12/2022
|
K.Senthamarai
|
2913013WL052790
|
K.Senthamarai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
K.Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-008-008/54-A
(MADATHIKKADU)
|
2913013000NRG23111220221488599
|
11/12/2022
|
P.Birumalingam
|
2913013WL052790
|
P.Birumalingam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.Birumalingam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-008-008/546-A
(MADATHIKKADU)
|
2913013000NRG23111220221488600
|
11/12/2022
|
A.Latha
|
2913013WL052790
|
A.Latha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
A.Latha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-008-008/573-A
(MADATHIKKADU)
|
2913013000NRG23111220221488601
|
11/12/2022
|
marikkannu
|
2913013WL052790
|
marikkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
marikkannu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-008-008/581-A
(MADATHIKKADU)
|
2913013000NRG23111220221488602
|
11/12/2022
|
vinoranchitham
|
2913013WL052790
|
vinoranchitham
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
vinoranchitham
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-008-008/582-B
(MADATHIKKADU)
|
2913013000NRG23111220221488603
|
11/12/2022
|
Bhuvaneshwari
|
2913013WL052790
|
Bhuvaneshwari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-008-008/585-A
(MADATHIKKADU)
|
2913013000NRG23111220221488604
|
11/12/2022
|
tamilarasi
|
2913013WL052790
|
tamilarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-008-008/598-A
(MADATHIKKADU)
|
2913013000NRG23111220221488605
|
11/12/2022
|
Navanitham
|
2913013WL052790
|
Navanitham
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Navanitham
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-008-008/618-A
(MADATHIKKADU)
|
2913013000NRG23111220221488606
|
11/12/2022
|
panchavarnam
|
2913013WL052790
|
panchavarnam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-008-008/620-A
(MADATHIKKADU)
|
2913013000NRG23111220221488607
|
11/12/2022
|
vijaya
|
2913013WL052790
|
vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
vijaya
|
RATNAKAR BANK(607393)
|
|
50
|
PERAVURANI
|
TN-13-013-008-008/625-A
(MADATHIKKADU)
|
2913013000NRG23111220221488608
|
11/12/2022
|
saroja
|
2913013WL052790
|
saroja
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-008-008/641-A
(MADATHIKKADU)
|
2913013000NRG23111220221488609
|
11/12/2022
|
ambika
|
2913013WL052790
|
ambika
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-008-008/7-A
(MADATHIKKADU)
|
2913013000NRG23111220221488610
|
11/12/2022
|
P.Saribaga
|
2913013WL052790
|
P.Saribaga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
P.Saribaga
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-008-008/7-A
(MADATHIKKADU)
|
2913013000NRG23111220221488611
|
11/12/2022
|
palanivel
|
2913013WL052790
|
palanivel
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
palanivel
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-008-008/716-A
(MADATHIKKADU)
|
2913013000NRG23111220221488612
|
11/12/2022
|
Lalitha
|
2913013WL052790
|
Lalitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERAVURANI
|
TN-13-013-008-008/74-A
(MADATHIKKADU)
|
2913013000NRG23111220221488613
|
11/12/2022
|
Santhi
|
2913013WL052790
|
Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-008-008/761-A
(MADATHIKKADU)
|
2913013000NRG23111220221488614
|
11/12/2022
|
Bhanumathi
|
2913013WL052790
|
Bhanumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64058
|
64058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64058
|
64058
|
|
|
|
|
|
|
|