|
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-13-013-011-011/209
(PAINGAL)
|
2913013000NRG23080420220008455
|
08/04/2022
|
S.Lakshmi
|
2913013WL000350
|
S.Lakshmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/218
(PAINGAL)
|
2913013000NRG23080420220008456
|
08/04/2022
|
Vanitha
|
2913013WL000350
|
Vanitha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/240
(PAINGAL)
|
2913013000NRG23080420220008457
|
08/04/2022
|
S.Latha
|
2913013WL000350
|
S.Latha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/270
(PAINGAL)
|
2913013000NRG23080420220008458
|
08/04/2022
|
G.Govindammal
|
2913013WL000350
|
G.Govindammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/280
(PAINGAL)
|
2913013000NRG23080420220008460
|
08/04/2022
|
K.Zhanzmani
|
2913013WL000350
|
K.Zhanzmani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Zhanzmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/302
(PAINGAL)
|
2913013000NRG23080420220008462
|
08/04/2022
|
P.Chitra
|
2913013WL000350
|
P.Chitra
|
00177
|
IOBA0000788
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/357
(PAINGAL)
|
2913013000NRG23080420220008464
|
08/04/2022
|
S.Vimala
|
2913013WL000350
|
S.Vimala
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/492-B
(PAINGAL)
|
2913013000NRG23080420220008468
|
08/04/2022
|
Kanjana
|
2913013WL000350
|
Kanjana
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/526-A
(PAINGAL)
|
2913013000NRG23080420220008469
|
08/04/2022
|
Valli
|
2913013WL000350
|
Valli
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/531
(PAINGAL)
|
2913013000NRG23080420220008470
|
08/04/2022
|
chinnaponu
|
2913013WL000350
|
chinnaponu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/541
(PAINGAL)
|
2913013000NRG23080420220008471
|
08/04/2022
|
jaya lakshmi
|
2913013WL000350
|
jaya lakshmi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
jaya lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/587-A
(PAINGAL)
|
2913013000NRG23080420220008472
|
08/04/2022
|
Santhi
|
2913013WL000350
|
Santhi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/610-A
(PAINGAL)
|
2913013000NRG23080420220008473
|
08/04/2022
|
Rajammal
|
2913013WL000350
|
Rajammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/782-A
(PAINGAL)
|
2913013000NRG23080420220008474
|
08/04/2022
|
vasanthi
|
2913013WL000350
|
vasanthi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10924
|
10924
|
|
|
|
|
|
|
|