|
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-13-013-023-002/1094-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221527
|
27/05/2022
|
Panchavarnam
|
2913013WL007670
|
Panchavarnam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-023-002/1095-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221528
|
27/05/2022
|
Vasanthi.R
|
2913013WL007670
|
Vasanthi.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasanthi.R
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-002/1098-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221529
|
27/05/2022
|
Rajakumari.N
|
2913013WL007670
|
Rajakumari.N
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajakumari.N
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-002/1099-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221530
|
27/05/2022
|
Nadiyammal.R
|
2913013WL007670
|
Nadiyammal.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nadiyammal.R
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-002/1104-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221531
|
27/05/2022
|
Malar.R
|
2913013WL007670
|
Malar.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malar.R
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-023-002/1120-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221533
|
27/05/2022
|
Vennila.T
|
2913013WL007670
|
Vennila.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vennila.T
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-023-002/1121-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221534
|
27/05/2022
|
Lakshmi.D
|
2913013WL007670
|
Lakshmi.D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi.D
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-023-002/1124-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221535
|
27/05/2022
|
Dhavasimani.S
|
2913013WL007670
|
Dhavasimani.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhavasimani.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-002/1125-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221536
|
27/05/2022
|
Gandhimathi.K
|
2913013WL007670
|
Gandhimathi.K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gandhimathi.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-002/148-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221541
|
27/05/2022
|
Lakshmi.Su
|
2913013WL007670
|
Lakshmi.Su
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi.Su
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/1002-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221547
|
27/05/2022
|
Banumathi
|
2913013WL007670
|
Banumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/1003-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221548
|
27/05/2022
|
Meenatchi
|
2913013WL007670
|
Meenatchi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/1003-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221549
|
27/05/2022
|
Rajagopal.S
|
2913013WL007670
|
Rajagopal.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajagopal.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/1004-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221550
|
27/05/2022
|
Mallika
|
2913013WL007670
|
Mallika
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-023-023/1016-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221551
|
27/05/2022
|
Anjalai.M
|
2913013WL007670
|
Anjalai.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-023-023/1016-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221552
|
27/05/2022
|
Rajathi
|
2913013WL007670
|
Rajathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-023-023/1027-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221553
|
27/05/2022
|
Kaliyammal
|
2913013WL007670
|
Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-023-023/1033-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221554
|
27/05/2022
|
Saroja
|
2913013WL007670
|
Saroja
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-023-023/136
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221555
|
27/05/2022
|
Nagammal
|
2913013WL007670
|
Nagammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-023-023/146
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221556
|
27/05/2022
|
Gayathri
|
2913013WL007670
|
Gayathri
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-023-023/150
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221557
|
27/05/2022
|
Sivasamy
|
2913013WL007670
|
Sivasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivasamy
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-023-023/150
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221558
|
27/05/2022
|
Valarmathy
|
2913013WL007670
|
Valarmathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PERAVURANI
|
TN-13-013-023-023/153
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221560
|
27/05/2022
|
Periyanayaki
|
2913013WL007670
|
Periyanayaki
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-023-023/154
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221561
|
27/05/2022
|
Rajalakshmi
|
2913013WL007670
|
Rajalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PERAVURANI
|
TN-13-013-023-023/155
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221562
|
27/05/2022
|
Ponnammal
|
2913013WL007670
|
Ponnammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-023-023/155
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221563
|
27/05/2022
|
Tamilarasi.A
|
2913013WL007670
|
Tamilarasi.A
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilarasi.A
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-023-023/156
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221564
|
27/05/2022
|
Selvi
|
2913013WL007670
|
Selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-023-023/157
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221565
|
27/05/2022
|
Dhaivanai
|
2913013WL007670
|
Dhaivanai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhaivanai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-023-023/160
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221566
|
27/05/2022
|
Chithra
|
2913013WL007670
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-023-023/161
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221567
|
27/05/2022
|
Vasuki
|
2913013WL007670
|
Vasuki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-023-023/162
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221568
|
27/05/2022
|
Parvathy
|
2913013WL007670
|
Parvathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-023-023/165
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221569
|
27/05/2022
|
Rani
|
2913013WL007670
|
Rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
33
|
PERAVURANI
|
TN-13-013-023-023/270
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221571
|
27/05/2022
|
Ambikavathy
|
2913013WL007670
|
Ambikavathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ambikavathy
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/338-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221572
|
27/05/2022
|
Saratha
|
2913013WL007670
|
Saratha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/341-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221573
|
27/05/2022
|
Vijayarani
|
2913013WL007670
|
Vijayarani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-023-023/342-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221574
|
27/05/2022
|
Banumathi.K
|
2913013WL007670
|
Banumathi.K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-023-023/343-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221575
|
27/05/2022
|
Indhira
|
2913013WL007670
|
Indhira
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-023-023/351-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221576
|
27/05/2022
|
Visalatchi.P
|
2913013WL007670
|
Visalatchi.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Visalatchi.P
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-023-023/715-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221577
|
27/05/2022
|
Muthukkannu
|
2913013WL007670
|
Muthukkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukkannu
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-023-023/728-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221578
|
27/05/2022
|
Vijaya
|
2913013WL007670
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-023-023/806-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221579
|
27/05/2022
|
Jayalakshmi
|
2913013WL007670
|
Jayalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-023-023/894-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221580
|
27/05/2022
|
Malathi.A
|
2913013WL007670
|
Malathi.A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathi.A
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-023-023/944-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221581
|
27/05/2022
|
Sahunthaladevi
|
2913013WL007670
|
Sahunthaladevi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sahunthaladevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-023-023/945-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221582
|
27/05/2022
|
Tamilmani
|
2913013WL007670
|
Tamilmani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilmani
|
BANK OF BARODA(606985)
|
|
45
|
PERAVURANI
|
TN-13-013-023-023/946-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221583
|
27/05/2022
|
Vijaya
|
2913013WL007670
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-023-023/953-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221584
|
27/05/2022
|
Sujatha
|
2913013WL007670
|
Sujatha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-023-023/993-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23270520220221585
|
27/05/2022
|
Vairakkannu
|
2913013WL007670
|
Vairakkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vairakkannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53372
|
53372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53372
|
53372
|
|
|
|
|
|
|
|