|
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-13-013-019-003/471-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279236
|
06/11/2022
|
indragandhi
|
2913013WL046053
|
indragandhi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
indragandhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-019-004/363-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279237
|
06/11/2022
|
pottu
|
2913013WL046053
|
pottu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
pottu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-019-004/372
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279238
|
06/11/2022
|
Pachaiyammal
|
2913013WL046053
|
Pachaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-019-004/440-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279239
|
06/11/2022
|
Kaliyammal
|
2913013WL046053
|
Kaliyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-019-004/485-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279241
|
06/11/2022
|
Rajalakshmi
|
2913013WL046053
|
Rajalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-019-004/493-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279242
|
06/11/2022
|
jeyalakshmi
|
2913013WL046053
|
jeyalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PERAVURANI
|
TN-13-013-019-004/503-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279243
|
06/11/2022
|
mallika
|
2913013WL046053
|
mallika
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-019-004/51-D
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279244
|
06/11/2022
|
Chellammal
|
2913013WL046053
|
Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PERAVURANI
|
TN-13-013-019-004/553
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279245
|
06/11/2022
|
Gandimathi
|
2913013WL046053
|
Gandimathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gandimathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-019-004/607-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279246
|
06/11/2022
|
Rajammal
|
2913013WL046053
|
Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-019-004/664-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279247
|
06/11/2022
|
vijayalakshmi
|
2913013WL046053
|
vijayalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-019-004/748-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279248
|
06/11/2022
|
Ananthi
|
2913013WL046053
|
Ananthi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-019-019/136-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279260
|
06/11/2022
|
rajakumari
|
2913013WL046053
|
rajakumari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
rajakumari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-019-019/229-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279261
|
06/11/2022
|
Rajammal
|
2913013WL046053
|
Rajammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-019-019/26-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279262
|
06/11/2022
|
Govindarasu.S
|
2913013WL046053
|
Govindarasu.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Govindarasu.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-019-019/292-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279263
|
06/11/2022
|
Chithra
|
2913013WL046053
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-019-019/307-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279264
|
06/11/2022
|
Sumathi
|
2913013WL046053
|
Sumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
18
|
PERAVURANI
|
TN-13-013-019-019/31-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279265
|
06/11/2022
|
Rajammal.C
|
2913013WL046053
|
Rajammal.C
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal.C
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-019-019/312-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279266
|
06/11/2022
|
Ramu
|
2913013WL046053
|
Ramu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
20
|
PERAVURANI
|
TN-13-013-019-019/315-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279267
|
06/11/2022
|
Saroja
|
2913013WL046053
|
Saroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-019-019/33-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279269
|
06/11/2022
|
Devi.T
|
2913013WL046053
|
Devi.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Devi.T
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-019-019/364-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279270
|
06/11/2022
|
Susila
|
2913013WL046053
|
Susila
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-019-019/375-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279271
|
06/11/2022
|
Rasammal
|
2913013WL046053
|
Rasammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-019-019/382-D
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279272
|
06/11/2022
|
Elangiyam
|
2913013WL046053
|
Elangiyam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Elangiyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-019-019/383-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279273
|
06/11/2022
|
chithra
|
2913013WL046053
|
chithra
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-019-019/384
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279274
|
06/11/2022
|
Thamilselvi
|
2913013WL046053
|
Thamilselvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-019-019/390
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279275
|
06/11/2022
|
PonnaZhagu
|
2913013WL046053
|
PonnaZhagu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
PonnaZhagu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-019-019/4-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279277
|
06/11/2022
|
Seethalaxmi.K
|
2913013WL046053
|
Seethalaxmi.K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Seethalaxmi.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-019-019/425-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279278
|
06/11/2022
|
Rathiga
|
2913013WL046053
|
Rathiga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-019-019/437-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279279
|
06/11/2022
|
pushpavalli
|
2913013WL046053
|
pushpavalli
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-019-019/439-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279280
|
06/11/2022
|
Pattammal
|
2913013WL046053
|
Pattammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-019-019/446-B
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279281
|
06/11/2022
|
kavitha
|
2913013WL046053
|
kavitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-019-019/449
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279282
|
06/11/2022
|
Thenmozhi
|
2913013WL046053
|
Thenmozhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PERAVURANI
|
TN-13-013-019-019/451-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279283
|
06/11/2022
|
Chellammal
|
2913013WL046053
|
Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-019-019/456-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279284
|
06/11/2022
|
Jegathambal
|
2913013WL046053
|
Jegathambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-019-019/460-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279285
|
06/11/2022
|
Mariyammal
|
2913013WL046053
|
Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-019-019/464-D
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279286
|
06/11/2022
|
Malar
|
2913013WL046053
|
Malar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
38
|
PERAVURANI
|
TN-13-013-019-019/465-D
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279287
|
06/11/2022
|
Kanakammbal
|
2913013WL046053
|
Kanakammbal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kanakammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PERAVURANI
|
TN-13-013-019-019/477-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279288
|
06/11/2022
|
Malarvilzhi
|
2913013WL046053
|
Malarvilzhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malarvilzhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-019-019/479-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279289
|
06/11/2022
|
Vijaya
|
2913013WL046053
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-019-019/491
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279290
|
06/11/2022
|
Kaliyammal
|
2913013WL046053
|
Kaliyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-019-019/492-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279291
|
06/11/2022
|
Chellammal
|
2913013WL046053
|
Chellammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-019-019/496-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279292
|
06/11/2022
|
Valiiyammai
|
2913013WL046053
|
Valiiyammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valiiyammai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-019-019/497-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279293
|
06/11/2022
|
Selvi
|
2913013WL046053
|
Selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-019-019/506
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279295
|
06/11/2022
|
Eswari
|
2913013WL046053
|
Eswari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-019-019/511-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279296
|
06/11/2022
|
Kannaki
|
2913013WL046053
|
Kannaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-019-019/516
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279298
|
06/11/2022
|
amirthavalli
|
2913013WL046053
|
amirthavalli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-019-019/52-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279299
|
06/11/2022
|
Panchavarnam
|
2913013WL046053
|
Panchavarnam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PERAVURANI
|
TN-13-013-019-019/54-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279300
|
06/11/2022
|
Thiruselvi
|
2913013WL046053
|
Thiruselvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thiruselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-019-019/586-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279301
|
06/11/2022
|
Govindammal
|
2913013WL046053
|
Govindammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-019-019/601
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279302
|
06/11/2022
|
Rojavathi
|
2913013WL046053
|
Rojavathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rojavathi
|
HDFC BANK LTD(607152)
|
|
52
|
PERAVURANI
|
TN-13-013-019-019/619
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279303
|
06/11/2022
|
Madeshwari
|
2913013WL046053
|
Madeshwari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-019-019/64-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279304
|
06/11/2022
|
Pothumani
|
2913013WL046053
|
Pothumani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PERAVURANI
|
TN-13-013-019-019/645-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279305
|
06/11/2022
|
Malarkodi
|
2913013WL046053
|
Malarkodi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61891
|
61891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61891
|
61891
|
|
|
|
|
|
|
|