|
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)
|
2913013000NRG23290820220878104
|
29/08/2022
|
Muthulakshmi
|
2913013WL030788
|
Muthulakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-020-020/11
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878103
|
29/08/2022
|
Rajammal
|
2913013WL030788
|
Rajammal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/129
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878106
|
29/08/2022
|
Poongothai
|
2913013WL030788
|
Poongothai
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongothai
|
IDFC BANK LIMITED(608117)
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/13
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878107
|
29/08/2022
|
Mariyammal
|
2913013WL030788
|
Mariyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/138
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878108
|
29/08/2022
|
Vijayarani
|
2913013WL030788
|
Vijayarani
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/152
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878109
|
29/08/2022
|
Gowreeswari.P
|
2913013WL030788
|
Gowreeswari.P
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowreeswari.P
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/155
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878110
|
29/08/2022
|
R.Sarashwathi
|
2913013WL030788
|
R.Sarashwathi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/20
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878111
|
29/08/2022
|
Ramalakshmi
|
2913013WL030788
|
Ramalakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/226
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878112
|
29/08/2022
|
Rajeshkannan
|
2913013WL030788
|
Rajeshkannan
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshkannan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/255
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878113
|
29/08/2022
|
K.Lakshmi
|
2913013WL030788
|
K.Lakshmi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/31
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878114
|
29/08/2022
|
Kamatchi
|
2913013WL030788
|
Kamatchi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/33
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878115
|
29/08/2022
|
Pothiyammal
|
2913013WL030788
|
Pothiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pothiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/34
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878116
|
29/08/2022
|
Mariyayee
|
2913013WL030788
|
Mariyayee
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/35
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878117
|
29/08/2022
|
Suppulaxmi
|
2913013WL030788
|
Suppulaxmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suppulaxmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/37
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878118
|
29/08/2022
|
Muthammal
|
2913013WL030788
|
Muthammal
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/39
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878119
|
29/08/2022
|
Ganam
|
2913013WL030788
|
Ganam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/41
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878120
|
29/08/2022
|
Sumathi
|
2913013WL030788
|
Sumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-020-020/445-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878121
|
29/08/2022
|
Muthukkumar.M
|
2913013WL030788
|
Muthukkumar.M
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukkumar.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-020-020/46
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878123
|
29/08/2022
|
Meenachi
|
2913013WL030788
|
Meenachi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-020/521-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878124
|
29/08/2022
|
logambal
|
2913013WL030788
|
logambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
logambal
|
CANARA BANK(508532)
|
|
21
|
PERAVURANI
|
TN-13-013-020-020/531-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878125
|
29/08/2022
|
Priya.N
|
2913013WL030788
|
Priya.N
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya.N
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-020-020/54
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878126
|
29/08/2022
|
mallika
|
2913013WL030788
|
mallika
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
mallika
|
RATNAKAR BANK(607393)
|
|
23
|
PERAVURANI
|
TN-13-013-020-020/56
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878127
|
29/08/2022
|
Chandra
|
2913013WL030788
|
Chandra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-020-020/57
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878128
|
29/08/2022
|
Rajathi
|
2913013WL030788
|
Rajathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-020-020/574
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878130
|
29/08/2022
|
Thangachiyammal
|
2913013WL030788
|
Thangachiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangachiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-020-020/594-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878132
|
29/08/2022
|
theivanai
|
2913013WL030788
|
theivanai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
theivanai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-020-020/6
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878133
|
29/08/2022
|
Rengammal
|
2913013WL030788
|
Rengammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-020-020/618-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878134
|
29/08/2022
|
Ramasamy
|
2913013WL030788
|
Ramasamy
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-020-020/634-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878135
|
29/08/2022
|
Muthulakshmi
|
2913013WL030788
|
Muthulakshmi
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-020-020/640-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878136
|
29/08/2022
|
Veerammal
|
2913013WL030788
|
Veerammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-020-020/641-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878137
|
29/08/2022
|
Saroja
|
2913013WL030788
|
Saroja
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-020-020/644-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878139
|
29/08/2022
|
Saroja
|
2913013WL030788
|
Saroja
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-020-020/645-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878140
|
29/08/2022
|
Muthulakshmi.S
|
2913013WL030788
|
Muthulakshmi.S
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-020-020/654-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878142
|
29/08/2022
|
Lakshmi.U
|
2913013WL030788
|
Lakshmi.U
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi.U
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-020-020/663-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878143
|
29/08/2022
|
Thillaiyammal
|
2913013WL030788
|
Thillaiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thillaiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-020-020/668-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878144
|
29/08/2022
|
RAJAMMAL
|
2913013WL030788
|
RAJAMMAL
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-020-020/671-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878145
|
29/08/2022
|
Lakshmi
|
2913013WL030788
|
Lakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-020-020/672-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878146
|
29/08/2022
|
papaththy
|
2913013WL030788
|
papaththy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
papaththy
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-020-020/675-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878147
|
29/08/2022
|
Sasikala.M
|
2913013WL030788
|
Sasikala.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-020-020/680-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878148
|
29/08/2022
|
Sundari.R
|
2913013WL030788
|
Sundari.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundari.R
|
CANARA BANK(508532)
|
|
41
|
PERAVURANI
|
TN-13-013-020-020/682-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878150
|
29/08/2022
|
Kumaresan.C
|
2913013WL030788
|
Kumaresan.C
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumaresan.C
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-020-020/685-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878151
|
29/08/2022
|
Maruthambal
|
2913013WL030788
|
Maruthambal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-020-020/686-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878152
|
29/08/2022
|
Bothumani
|
2913013WL030788
|
Bothumani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bothumani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-020-020/688-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878153
|
29/08/2022
|
Salini
|
2913013WL030788
|
Salini
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Salini
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-020-020/69
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878154
|
29/08/2022
|
S.Lakshmi
|
2913013WL030788
|
S.Lakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Lakshmi
|
RATNAKAR BANK(607393)
|
|
46
|
PERAVURANI
|
TN-13-013-020-020/7
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878156
|
29/08/2022
|
R.Chandra
|
2913013WL030788
|
R.Chandra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Chandra
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-020-020/71
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878157
|
29/08/2022
|
Renganathan
|
2913013WL030788
|
Renganathan
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renganathan
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-020-021/719-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878159
|
29/08/2022
|
Malathi
|
2913013WL030788
|
Malathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-020-021/772-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878161
|
29/08/2022
|
Malathi
|
2913013WL030788
|
Malathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-020-021/773-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23290820220878162
|
29/08/2022
|
Sumathi
|
2913013WL030788
|
Sumathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44488
|
44488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44488
|
44488
|
|
|
|
|
|
|
|