|
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-13-013-017-001/1431-A
(PUNAVASAL)
|
2913013000NRG23230320232153896
|
23/03/2023
|
Umamaheshwari
|
2913013WL072144
|
Umamaheshwari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-017-001/1435-A
(PUNAVASAL)
|
2913013000NRG23230320232153897
|
23/03/2023
|
Sarashwathi
|
2913013WL072144
|
Sarashwathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-017-001/1441-A
(PUNAVASAL)
|
2913013000NRG23230320232153898
|
23/03/2023
|
Eswari
|
2913013WL072144
|
Eswari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-017-001/1457-A
(PUNAVASAL)
|
2913013000NRG23230320232153899
|
23/03/2023
|
Parameshwari
|
2913013WL072144
|
Parameshwari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-017-003/1004-a
(PUNAVASAL)
|
2913013000NRG23230320232153901
|
23/03/2023
|
Dhanalakshmi
|
2913013WL072144
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-017-003/1004-a
(PUNAVASAL)
|
2913013000NRG23230320232153900
|
23/03/2023
|
Navaneethakrishnan
|
2913013WL072144
|
Navaneethakrishnan
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Navaneethakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-017-003/1321-A
(PUNAVASAL)
|
2913013000NRG23230320232153902
|
23/03/2023
|
Dhanam
|
2913013WL072144
|
Dhanam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-017-003/1397
(PUNAVASAL)
|
2913013000NRG23230320232153903
|
23/03/2023
|
Reevathi
|
2913013WL072144
|
Reevathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reevathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-017-003/1461-A
(PUNAVASAL)
|
2913013000NRG23230320232153904
|
23/03/2023
|
Indira
|
2913013WL072144
|
Indira
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-017-003/563-a
(PUNAVASAL)
|
2913013000NRG23230320232153905
|
23/03/2023
|
Vinotha
|
2913013WL072144
|
Vinotha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vinotha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-017-003/577-a
(PUNAVASAL)
|
2913013000NRG23230320232153906
|
23/03/2023
|
Vanitha
|
2913013WL072144
|
Vanitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-017-003/603-a
(PUNAVASAL)
|
2913013000NRG23230320232153907
|
23/03/2023
|
Kaliyamma
|
2913013WL072144
|
Kaliyamma
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaliyamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-017-003/609-a
(PUNAVASAL)
|
2913013000NRG23230320232153908
|
23/03/2023
|
Bhanumathi
|
2913013WL072144
|
Bhanumathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-017-003/731-A
(PUNAVASAL)
|
2913013000NRG23230320232153909
|
23/03/2023
|
Srirengam
|
2913013WL072144
|
Srirengam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Srirengam
|
HDFC BANK LTD(607152)
|
|
15
|
PERAVURANI
|
TN-13-013-017-017/1007-a
(PUNAVASAL)
|
2913013000NRG23230320232153910
|
23/03/2023
|
Deepa
|
2913013WL072144
|
Deepa
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-017-017/1030-A
(PUNAVASAL)
|
2913013000NRG23230320232153911
|
23/03/2023
|
Kunjammal
|
2913013WL072144
|
Kunjammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-017-017/1031-B
(PUNAVASAL)
|
2913013000NRG23230320232153912
|
23/03/2023
|
Bhanumathi
|
2913013WL072144
|
Bhanumathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-017-017/1031-B
(PUNAVASAL)
|
2913013000NRG23230320232153913
|
23/03/2023
|
Saminathan
|
2913013WL072144
|
Saminathan
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-017-017/1110-A
(PUNAVASAL)
|
2913013000NRG23230320232153914
|
23/03/2023
|
chandran
|
2913013WL072144
|
chandran
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
chandran
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-017-017/1110-A
(PUNAVASAL)
|
2913013000NRG23230320232153915
|
23/03/2023
|
Vijaya
|
2913013WL072144
|
Vijaya
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-017-017/1137-A
(PUNAVASAL)
|
2913013000NRG23230320232153916
|
23/03/2023
|
Chinnaiyan
|
2913013WL072144
|
Chinnaiyan
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnaiyan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-017-017/1137-A
(PUNAVASAL)
|
2913013000NRG23230320232153917
|
23/03/2023
|
chinnaponnu
|
2913013WL072144
|
chinnaponnu
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-017-017/1149-A
(PUNAVASAL)
|
2913013000NRG23230320232153918
|
23/03/2023
|
Saritha
|
2913013WL072144
|
Saritha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-017-017/1184-A
(PUNAVASAL)
|
2913013000NRG23230320232153919
|
23/03/2023
|
Anjammal
|
2913013WL072144
|
Anjammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-017-017/1184-A
(PUNAVASAL)
|
2913013000NRG23230320232153920
|
23/03/2023
|
Manikkam
|
2913013WL072144
|
Manikkam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-017-017/1252-A
(PUNAVASAL)
|
2913013000NRG23230320232153921
|
23/03/2023
|
Selvi
|
2913013WL072144
|
Selvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-017-017/1288-A
(PUNAVASAL)
|
2913013000NRG23230320232153922
|
23/03/2023
|
sathya
|
2913013WL072144
|
sathya
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-017-017/204-A
(PUNAVASAL)
|
2913013000NRG23230320232153923
|
23/03/2023
|
P.Amutha
|
2913013WL072144
|
P.Amutha
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Amutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-017-017/400-A
(PUNAVASAL)
|
2913013000NRG23230320232153924
|
23/03/2023
|
suppaiyan
|
2913013WL072144
|
suppaiyan
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
suppaiyan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-017-017/523-A
(PUNAVASAL)
|
2913013000NRG23230320232153925
|
23/03/2023
|
Murugaiyan
|
2913013WL072144
|
Murugaiyan
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugaiyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-017-017/528-A
(PUNAVASAL)
|
2913013000NRG23230320232153926
|
23/03/2023
|
M.Muthusamy
|
2913013WL072144
|
M.Muthusamy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-017-017/579-A
(PUNAVASAL)
|
2913013000NRG23230320232153927
|
23/03/2023
|
Sutha
|
2913013WL072144
|
Sutha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
33
|
PERAVURANI
|
TN-13-013-017-017/589-A
(PUNAVASAL)
|
2913013000NRG23230320232153928
|
23/03/2023
|
Geetha
|
2913013WL072144
|
Geetha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-017-017/589-A
(PUNAVASAL)
|
2913013000NRG23230320232153929
|
23/03/2023
|
Kamaraj
|
2913013WL072144
|
Kamaraj
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-017-017/600-A
(PUNAVASAL)
|
2913013000NRG23230320232153931
|
23/03/2023
|
Gomathi
|
2913013WL072144
|
Gomathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-017-017/600-A
(PUNAVASAL)
|
2913013000NRG23230320232153930
|
23/03/2023
|
Palaniyamma
|
2913013WL072144
|
Palaniyamma
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palaniyamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-017-017/601-A
(PUNAVASAL)
|
2913013000NRG23230320232153932
|
23/03/2023
|
Anbhurani
|
2913013WL072144
|
Anbhurani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anbhurani
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-017-017/610-A
(PUNAVASAL)
|
2913013000NRG23230320232153933
|
23/03/2023
|
Palamma
|
2913013WL072144
|
Palamma
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palamma
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-017-017/611-A
(PUNAVASAL)
|
2913013000NRG23230320232153934
|
23/03/2023
|
Manikkam
|
2913013WL072144
|
Manikkam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-017-017/706-A
(PUNAVASAL)
|
2913013000NRG23230320232153936
|
23/03/2023
|
Chinnaiyan
|
2913013WL072144
|
Chinnaiyan
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnaiyan
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-017-017/706-A
(PUNAVASAL)
|
2913013000NRG23230320232153935
|
23/03/2023
|
Sellammal
|
2913013WL072144
|
Sellammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-017-017/718-A
(PUNAVASAL)
|
2913013000NRG23230320232153937
|
23/03/2023
|
Kaliyamma
|
2913013WL072144
|
Kaliyamma
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaliyamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-017-017/734-a
(PUNAVASAL)
|
2913013000NRG23230320232153939
|
23/03/2023
|
Rajamanikam
|
2913013WL072144
|
Rajamanikam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajamanikam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-017-017/734-a
(PUNAVASAL)
|
2913013000NRG23230320232153938
|
23/03/2023
|
Vasantha
|
2913013WL072144
|
Vasantha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-017-017/736-A
(PUNAVASAL)
|
2913013000NRG23230320232153940
|
23/03/2023
|
malar
|
2913013WL072144
|
malar
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
malar
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-017-017/739-A
(PUNAVASAL)
|
2913013000NRG23230320232153941
|
23/03/2023
|
Kaliyammal
|
2913013WL072144
|
Kaliyammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-017-017/739-A
(PUNAVASAL)
|
2913013000NRG23230320232153942
|
23/03/2023
|
Muthu
|
2913013WL072144
|
Muthu
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-017-017/826-A
(PUNAVASAL)
|
2913013000NRG23230320232153943
|
23/03/2023
|
Jeeva
|
2913013WL072144
|
Jeeva
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-017-017/836-A
(PUNAVASAL)
|
2913013000NRG23230320232153944
|
23/03/2023
|
Mani
|
2913013WL072144
|
Mani
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-017-017/836-A
(PUNAVASAL)
|
2913013000NRG23230320232153945
|
23/03/2023
|
Periyasamy
|
2913013WL072144
|
Periyasamy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-017-017/845-A
(PUNAVASAL)
|
2913013000NRG23230320232153946
|
23/03/2023
|
Suseela
|
2913013WL072144
|
Suseela
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-017-017/924-a
(PUNAVASAL)
|
2913013000NRG23230320232153947
|
23/03/2023
|
Sarasu
|
2913013WL072144
|
Sarasu
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-017-017/932-A
(PUNAVASAL)
|
2913013000NRG23230320232153948
|
23/03/2023
|
Malar
|
2913013WL072144
|
Malar
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65775
|
65775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65775
|
65775
|
|
|
|
|
|
|
|