|
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-13-013-005-005/1096-a
(KALATHUR)
|
2913013000NRG23300620220470794
|
30/06/2022
|
Panimalar
|
2913013WL015605
|
Panimalar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panimalar
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/1115-a
(KALATHUR)
|
2913013000NRG23300620220470795
|
30/06/2022
|
Rajalakshmi
|
2913013WL015605
|
Rajalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/1127-A
(KALATHUR)
|
2913013000NRG23300620220470796
|
30/06/2022
|
Karuppaiya
|
2913013WL015605
|
Karuppaiya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1136-a
(KALATHUR)
|
2913013000NRG23300620220470797
|
30/06/2022
|
Kunjammal
|
2913013WL015605
|
Kunjammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/1137-a
(KALATHUR)
|
2913013000NRG23300620220470798
|
30/06/2022
|
Kasiyammal
|
2913013WL015605
|
Kasiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/1170-A
(KALATHUR)
|
2913013000NRG23300620220470799
|
30/06/2022
|
Chellammal
|
2913013WL015605
|
Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/1177-A
(KALATHUR)
|
2913013000NRG23300620220470800
|
30/06/2022
|
Sasikala
|
2913013WL015605
|
Sasikala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/118-A
(KALATHUR)
|
2913013000NRG23300620220470801
|
30/06/2022
|
Mani.M
|
2913013WL015605
|
Mani.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-005-005/1190-A
(KALATHUR)
|
2913013000NRG23300620220470803
|
30/06/2022
|
Santh
|
2913013WL015605
|
Santh
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santh
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-005-005/1276
(KALATHUR)
|
2913013000NRG23300620220470805
|
30/06/2022
|
Malliga
|
2913013WL015605
|
Malliga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-005-005/1281
(KALATHUR)
|
2913013000NRG23300620220470806
|
30/06/2022
|
Jeyalakshimi
|
2913013WL015605
|
Jeyalakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyalakshimi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-005-005/1286
(KALATHUR)
|
2913013000NRG23300620220470808
|
30/06/2022
|
Deivanai
|
2913013WL015605
|
Deivanai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-005-005/1287
(KALATHUR)
|
2913013000NRG23300620220470809
|
30/06/2022
|
Latha
|
2913013WL015605
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-005-005/1289
(KALATHUR)
|
2913013000NRG23300620220470810
|
30/06/2022
|
Renugadev
|
2913013WL015605
|
Renugadev
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renugadev
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-005-005/1290
(KALATHUR)
|
2913013000NRG23300620220470811
|
30/06/2022
|
Mahindirarani
|
2913013WL015605
|
Mahindirarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahindirarani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-005-005/1299
(KALATHUR)
|
2913013000NRG23300620220470812
|
30/06/2022
|
Vimala
|
2913013WL015605
|
Vimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-005-005/1305
(KALATHUR)
|
2913013000NRG23300620220470813
|
30/06/2022
|
Vellaiyammal
|
2913013WL015605
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-005-005/1354
(KALATHUR)
|
2913013000NRG23300620220470814
|
30/06/2022
|
Latha
|
2913013WL015605
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-005-005/1355
(KALATHUR)
|
2913013000NRG23300620220470815
|
30/06/2022
|
Jeyanthi
|
2913013WL015605
|
Jeyanthi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-005-005/1362
(KALATHUR)
|
2913013000NRG23300620220470816
|
30/06/2022
|
Pushpavalli
|
2913013WL015605
|
Pushpavalli
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-005-005/1399-A
(KALATHUR)
|
2913013000NRG23300620220470817
|
30/06/2022
|
Mallika.P
|
2913013WL015605
|
Mallika.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-005-005/1444-A
(KALATHUR)
|
2913013000NRG23300620220470818
|
30/06/2022
|
Malliga
|
2913013WL015605
|
Malliga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-005-005/247-A
(KALATHUR)
|
2913013000NRG23300620220470819
|
30/06/2022
|
Rajambal.P
|
2913013WL015605
|
Rajambal.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajambal.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-005-005/25-A
(KALATHUR)
|
2913013000NRG23300620220470820
|
30/06/2022
|
Amutha.A
|
2913013WL015605
|
Amutha.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha.A
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-005-005/35-A
(KALATHUR)
|
2913013000NRG23300620220470821
|
30/06/2022
|
Rajakumari
|
2913013WL015605
|
Rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-005-005/38-A
(KALATHUR)
|
2913013000NRG23300620220470822
|
30/06/2022
|
Gomathi
|
2913013WL015605
|
Gomathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-005-005/48-A
(KALATHUR)
|
2913013000NRG23300620220470823
|
30/06/2022
|
Latha.M
|
2913013WL015605
|
Latha.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha.M
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-005-005/513
(KALATHUR)
|
2913013000NRG23300620220470824
|
30/06/2022
|
Kannamma
|
2913013WL015605
|
Kannamma
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kannamma
|
GENERAL POST OFFICE(607245)
|
|
29
|
PERAVURANI
|
TN-13-013-005-005/52-A
(KALATHUR)
|
2913013000NRG23300620220470825
|
30/06/2022
|
Jothy
|
2913013WL015605
|
Jothy
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jothy
|
CANARA BANK(508532)
|
|
30
|
PERAVURANI
|
TN-13-013-005-005/569-A
(KALATHUR)
|
2913013000NRG23300620220470826
|
30/06/2022
|
K.Mariyammal
|
2913013WL015605
|
K.Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-005-005/609-A
(KALATHUR)
|
2913013000NRG23300620220470827
|
30/06/2022
|
M.Thanalakshmi
|
2913013WL015605
|
M.Thanalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-005-005/618-A
(KALATHUR)
|
2913013000NRG23300620220470828
|
30/06/2022
|
C.Sumathi
|
2913013WL015605
|
C.Sumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
C.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-005-005/620-a
(KALATHUR)
|
2913013000NRG23300620220470829
|
30/06/2022
|
Vairakkannu
|
2913013WL015605
|
Vairakkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vairakkannu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-005-005/653-A
(KALATHUR)
|
2913013000NRG23300620220470830
|
30/06/2022
|
R.Jayanthi
|
2913013WL015605
|
R.Jayanthi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
R.Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-005-005/673-A
(KALATHUR)
|
2913013000NRG23300620220470831
|
30/06/2022
|
S.Jayamani
|
2913013WL015605
|
S.Jayamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.Jayamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-005-005/69-A
(KALATHUR)
|
2913013000NRG23300620220470832
|
30/06/2022
|
Rajalaxmi.S
|
2913013WL015605
|
Rajalaxmi.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajalaxmi.S
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-005-005/84-A
(KALATHUR)
|
2913013000NRG23300620220470834
|
30/06/2022
|
Anjammal.P
|
2913013WL015605
|
Anjammal.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjammal.P
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-005-005/84-A
(KALATHUR)
|
2913013000NRG23300620220470835
|
30/06/2022
|
Vanaja.T
|
2913013WL015605
|
Vanaja.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vanaja.T
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-005-005/92-A
(KALATHUR)
|
2913013000NRG23300620220470836
|
30/06/2022
|
Rajeshwari.S
|
2913013WL015605
|
Rajeshwari.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
40
|
PERAVURANI
|
TN-13-013-005-005/925-A
(KALATHUR)
|
2913013000NRG23300620220470837
|
30/06/2022
|
V.Rajammal
|
2913013WL015605
|
V.Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
V.Rajammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-005-007/1476
(KALATHUR)
|
2913013000NRG23300620220470843
|
30/06/2022
|
Anjukili
|
2913013WL015605
|
Anjukili
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjukili
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-005-007/1537
(KALATHUR)
|
2913013000NRG23300620220470844
|
30/06/2022
|
Rukkumani
|
2913013WL015605
|
Rukkumani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-005-007/1543
(KALATHUR)
|
2913013000NRG23300620220470845
|
30/06/2022
|
Malar
|
2913013WL015605
|
Malar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-005-007/283
(KALATHUR)
|
2913013000NRG23300620220470848
|
30/06/2022
|
Vellaiyammal
|
2913013WL015605
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52286
|
52286
|
|
|
|
|
|
|
|