|
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-13-013-023-001/1141-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074299
|
02/05/2022
|
Amutha.S
|
2913013WL003065
|
Amutha.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha.S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-023-023/10-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074303
|
02/05/2022
|
Maragatham
|
2913013WL003065
|
Maragatham
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-023/1009-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074304
|
02/05/2022
|
Pilomin Mary.S
|
2913013WL003065
|
Pilomin Mary.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pilomin Mary.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-023/1015-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074305
|
02/05/2022
|
Nagammal
|
2913013WL003065
|
Nagammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-023/1073-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074306
|
02/05/2022
|
Ramamani.T
|
2913013WL003065
|
Ramamani.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramamani.T
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-023-023/12
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074309
|
02/05/2022
|
Parvathy
|
2913013WL003065
|
Parvathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-023-023/137
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074313
|
02/05/2022
|
Veerammal.M
|
2913013WL003065
|
Veerammal.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal.M
|
RATNAKAR BANK(607393)
|
|
8
|
PERAVURANI
|
TN-13-013-023-023/16
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074314
|
02/05/2022
|
Karuthavanam
|
2913013WL003065
|
Karuthavanam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuthavanam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-023/18
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074315
|
02/05/2022
|
sAROJA
|
2913013WL003065
|
sAROJA
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
sAROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/243
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074318
|
02/05/2022
|
Malarkodi
|
2913013WL003065
|
Malarkodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/249
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074319
|
02/05/2022
|
Indirani
|
2913013WL003065
|
Indirani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/253
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074320
|
02/05/2022
|
Rajammal
|
2913013WL003065
|
Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/254
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074321
|
02/05/2022
|
Angammal
|
2913013WL003065
|
Angammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Angammal
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/271
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074322
|
02/05/2022
|
Anjammal
|
2913013WL003065
|
Anjammal
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PERAVURANI
|
TN-13-013-023-023/38
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074324
|
02/05/2022
|
Chellammal
|
2913013WL003065
|
Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-023-023/38
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074323
|
02/05/2022
|
Velan
|
2913013WL003065
|
Velan
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-023-023/422-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074325
|
02/05/2022
|
Apoorvam
|
2913013WL003065
|
Apoorvam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Apoorvam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-023-023/427-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074326
|
02/05/2022
|
Sasikala
|
2913013WL003065
|
Sasikala
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-023-023/442-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074328
|
02/05/2022
|
Thenmozhi
|
2913013WL003065
|
Thenmozhi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-023-023/444-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074329
|
02/05/2022
|
Velammal
|
2913013WL003065
|
Velammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-023-023/453-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074330
|
02/05/2022
|
Rajalaxmi
|
2913013WL003065
|
Rajalaxmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajalaxmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-023-023/46
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074332
|
02/05/2022
|
Chinnammal
|
2913013WL003065
|
Chinnammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-023-023/496-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074335
|
02/05/2022
|
Thavamani
|
2913013WL003065
|
Thavamani
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-023-023/499-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074336
|
02/05/2022
|
Suseela
|
2913013WL003065
|
Suseela
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-023-023/508-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074338
|
02/05/2022
|
Saroja
|
2913013WL003065
|
Saroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-023-023/509-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074339
|
02/05/2022
|
Valliammai
|
2913013WL003065
|
Valliammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-023-023/510-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074340
|
02/05/2022
|
Ammani
|
2913013WL003065
|
Ammani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-023-023/542
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074341
|
02/05/2022
|
Arul Thaineeshmary
|
2913013WL003065
|
Arul Thaineeshmary
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arul Thaineeshmary
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-023-023/551-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074342
|
02/05/2022
|
Sumathi
|
2913013WL003065
|
Sumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-023-023/553-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074343
|
02/05/2022
|
Valarmathi
|
2913013WL003065
|
Valarmathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-023-023/56
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074344
|
02/05/2022
|
Mechi
|
2913013WL003065
|
Mechi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mechi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-023-023/562-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074345
|
02/05/2022
|
Sasikala
|
2913013WL003065
|
Sasikala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-023-023/569-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074346
|
02/05/2022
|
Laxmi
|
2913013WL003065
|
Laxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/616
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074349
|
02/05/2022
|
Revathy
|
2913013WL003065
|
Revathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/628
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074350
|
02/05/2022
|
Manimekalai
|
2913013WL003065
|
Manimekalai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
36
|
PERAVURANI
|
TN-13-013-023-023/649
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074351
|
02/05/2022
|
Vijaya
|
2913013WL003065
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-023-023/652
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074352
|
02/05/2022
|
Laxmi
|
2913013WL003065
|
Laxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-023-023/685-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074354
|
02/05/2022
|
Chithra
|
2913013WL003065
|
Chithra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-023-023/799-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074356
|
02/05/2022
|
Ponni
|
2913013WL003065
|
Ponni
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
HDFC BANK LTD(607152)
|
|
40
|
PERAVURANI
|
TN-13-013-023-023/986-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074359
|
02/05/2022
|
Devika
|
2913013WL003065
|
Devika
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41486
|
41486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41486
|
41486
|
|
|
|
|
|
|
|