|
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-13-013-021-021/597-A
(SORNAKKADU)
|
2913013000NRG23211120221370386
|
21/11/2022
|
Jayagandhi.A
|
2913013WL049075
|
Jayagandhi.A
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayagandhi.A
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-021-021/602-A
(SORNAKKADU)
|
2913013000NRG23211120221370389
|
21/11/2022
|
Selvarani.S
|
2913013WL049075
|
Selvarani.S
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-021-021/613-A
(SORNAKKADU)
|
2913013000NRG23211120221370391
|
21/11/2022
|
Devakani.R
|
2913013WL049075
|
Devakani.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devakani.R
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-021-021/614-A
(SORNAKKADU)
|
2913013000NRG23211120221370392
|
21/11/2022
|
Valarmathi.S
|
2913013WL049075
|
Valarmathi.S
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-021-021/615-A
(SORNAKKADU)
|
2913013000NRG23211120221370393
|
21/11/2022
|
Shanthi.S
|
2913013WL049075
|
Shanthi.S
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-021-021/616-A
(SORNAKKADU)
|
2913013000NRG23211120221370394
|
21/11/2022
|
Selvamani.S
|
2913013WL049075
|
Selvamani.S
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-021-021/617-A
(SORNAKKADU)
|
2913013000NRG23211120221370395
|
21/11/2022
|
Jayamani.M
|
2913013WL049075
|
Jayamani.M
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayamani.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-021-021/619-A
(SORNAKKADU)
|
2913013000NRG23211120221370396
|
21/11/2022
|
Tamilarasi.M
|
2913013WL049075
|
Tamilarasi.M
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilarasi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-021-021/620-A
(SORNAKKADU)
|
2913013000NRG23211120221370397
|
21/11/2022
|
Vijayarani.A
|
2913013WL049075
|
Vijayarani.A
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-021-021/624
(SORNAKKADU)
|
2913013000NRG23211120221370398
|
21/11/2022
|
Thirumurugan.N
|
2913013WL049075
|
Thirumurugan.N
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thirumurugan.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-021-021/625-A
(SORNAKKADU)
|
2913013000NRG23211120221370399
|
21/11/2022
|
Gnanasekaran.A
|
2913013WL049075
|
Gnanasekaran.A
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gnanasekaran.A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-021-021/626-A
(SORNAKKADU)
|
2913013000NRG23211120221370400
|
21/11/2022
|
Govindasamy.M
|
2913013WL049075
|
Govindasamy.M
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindasamy.M
|
INDIAN BANK(607105)
|
|
13
|
PERAVURANI
|
TN-13-013-021-021/635-A
(SORNAKKADU)
|
2913013000NRG23211120221370401
|
21/11/2022
|
Gunasekaran.A
|
2913013WL049075
|
Gunasekaran.A
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gunasekaran.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-021-021/645-A
(SORNAKKADU)
|
2913013000NRG23211120221370402
|
21/11/2022
|
Vasantha.R
|
2913013WL049075
|
Vasantha.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
15
|
PERAVURANI
|
TN-13-013-021-021/391-A
(SORNAKKADU)
|
2913013000NRG23211120221370385
|
21/11/2022
|
Neela
|
2913013WL049075
|
Neela
|
00177
|
IOBA0002618
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
PERAVURANI
|
TN-13-013-021-021/599
(SORNAKKADU)
|
2913013000NRG23211120221370387
|
21/11/2022
|
Kowsalya
|
2913013WL049075
|
Kowsalya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-021-021/601
(SORNAKKADU)
|
2913013000NRG23211120221370388
|
21/11/2022
|
Kaladevi.T
|
2913013WL049075
|
Kaladevi.T
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaladevi.T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|