|
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-13-013-010-002/2020-A
(OTTANGADU)
|
2913013000NRG23141120221329016
|
14/11/2022
|
Kalaivani
|
2913013WL047678
|
Kalaivani
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaivani
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-010-002/2078
(OTTANGADU)
|
2913013000NRG23141120221329018
|
14/11/2022
|
Sivapakiyam
|
2913013WL047678
|
Sivapakiyam
|
00078
|
CNRB0006051
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivapakiyam
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-010-010/515-A
(OTTANGADU)
|
2913013000NRG23141120221329090
|
14/11/2022
|
Lakshmi
|
2913013WL047678
|
Lakshmi
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-010-002/1952-A
(OTTANGADU)
|
2913013000NRG23141120221329014
|
14/11/2022
|
Karuppaiyan
|
2913013WL047678
|
Karuppaiyan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppaiyan
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-010-002/1965-A
(OTTANGADU)
|
2913013000NRG23141120221329015
|
14/11/2022
|
Kalarani
|
2913013WL047678
|
Kalarani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalarani
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-010-002/2033-A
(OTTANGADU)
|
2913013000NRG23141120221329017
|
14/11/2022
|
Sasikala
|
2913013WL047678
|
Sasikala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-010-008/1931-A
(OTTANGADU)
|
2913013000NRG23141120221329021
|
14/11/2022
|
Manjula
|
2913013WL047678
|
Manjula
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/442-A
(OTTANGADU)
|
2913013000NRG23141120221329047
|
14/11/2022
|
Nagarajan
|
2913013WL047678
|
Nagarajan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarajan
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/446-A
(OTTANGADU)
|
2913013000NRG23141120221329052
|
14/11/2022
|
Vairam
|
2913013WL047678
|
Vairam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vairam
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/449-A
(OTTANGADU)
|
2913013000NRG23141120221329053
|
14/11/2022
|
Chellammal
|
2913013WL047678
|
Chellammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chellammal
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/449-A
(OTTANGADU)
|
2913013000NRG23141120221329054
|
14/11/2022
|
Renuga
|
2913013WL047678
|
Renuga
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renuga
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/458-A
(OTTANGADU)
|
2913013000NRG23141120221329060
|
14/11/2022
|
Adaikalam
|
2913013WL047678
|
Adaikalam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Adaikalam
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/469-A
(OTTANGADU)
|
2913013000NRG23141120221329068
|
14/11/2022
|
Perumal
|
2913013WL047678
|
Perumal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12805
|
12805
|
|
|
|
|
|
|
|