|
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-13-013-016-016/54-A
(POOVALUR)
|
2913013000NRG23250720220651747
|
25/07/2022
|
Rasammal.M
|
2913013WL022338
|
Rasammal.M
|
00078
|
CNRB0003732
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-016-001/470-A
(POOVALUR)
|
2913013000NRG23250720220651695
|
25/07/2022
|
Gomathi
|
2913013WL022338
|
Gomathi
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PERAVURANI
|
TN-13-013-016-004/408-A
(POOVALUR)
|
2913013000NRG23250720220651696
|
25/07/2022
|
Indirani
|
2913013WL022338
|
Indirani
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PERAVURANI
|
TN-13-013-016-004/409-B
(POOVALUR)
|
2913013000NRG23250720220651697
|
25/07/2022
|
Jayam
|
2913013WL022338
|
Jayam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERAVURANI
|
TN-13-013-016-004/410-B
(POOVALUR)
|
2913013000NRG23250720220651698
|
25/07/2022
|
Sivapakkiyam
|
2913013WL022338
|
Sivapakkiyam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivapakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERAVURANI
|
TN-13-013-016-004/412-A
(POOVALUR)
|
2913013000NRG23250720220651699
|
25/07/2022
|
Kiliyammal
|
2913013WL022338
|
Kiliyammal
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kiliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERAVURANI
|
TN-13-013-016-016/101-A
(POOVALUR)
|
2913013000NRG23250720220651700
|
25/07/2022
|
Thirumany.S
|
2913013WL022338
|
Thirumany.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumany.S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERAVURANI
|
TN-13-013-016-016/13-A
(POOVALUR)
|
2913013000NRG23250720220651701
|
25/07/2022
|
Rajalaxmi.R
|
2913013WL022338
|
Rajalaxmi.R
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalaxmi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PERAVURANI
|
TN-13-013-016-016/154-A
(POOVALUR)
|
2913013000NRG23250720220651702
|
25/07/2022
|
Dhanapakkiyam.C
|
2913013WL022338
|
Dhanapakkiyam.C
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanapakkiyam.C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PERAVURANI
|
TN-13-013-016-016/173-A
(POOVALUR)
|
2913013000NRG23250720220651704
|
25/07/2022
|
Logambal.M
|
2913013WL022338
|
Logambal.M
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Logambal.M
|
INDIAN BANK(607105)
|
|
11
|
PERAVURANI
|
TN-13-013-016-016/174-A
(POOVALUR)
|
2913013000NRG23250720220651705
|
25/07/2022
|
Jayammal.M
|
2913013WL022338
|
Jayammal.M
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PERAVURANI
|
TN-13-013-016-016/176-A
(POOVALUR)
|
2913013000NRG23250720220651708
|
25/07/2022
|
Mangalam.N
|
2913013WL022338
|
Mangalam.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangalam.N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PERAVURANI
|
TN-13-013-016-016/176-A
(POOVALUR)
|
2913013000NRG23250720220651707
|
25/07/2022
|
Nagooran.K
|
2913013WL022338
|
Nagooran.K
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagooran.K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PERAVURANI
|
TN-13-013-016-016/178-A
(POOVALUR)
|
2913013000NRG23250720220651711
|
25/07/2022
|
Gomathi
|
2913013WL022338
|
Gomathi
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PERAVURANI
|
TN-13-013-016-016/21-A
(POOVALUR)
|
2913013000NRG23250720220651712
|
25/07/2022
|
Kosalai.U
|
2913013WL022338
|
Kosalai.U
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kosalai.U
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PERAVURANI
|
TN-13-013-016-016/221-A
(POOVALUR)
|
2913013000NRG23250720220651713
|
25/07/2022
|
Renganayaki
|
2913013WL022338
|
Renganayaki
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERAVURANI
|
TN-13-013-016-016/226-A
(POOVALUR)
|
2913013000NRG23250720220651714
|
25/07/2022
|
Jayamani.S
|
2913013WL022338
|
Jayamani.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayamani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PERAVURANI
|
TN-13-013-016-016/234-A
(POOVALUR)
|
2913013000NRG23250720220651715
|
25/07/2022
|
Rajkumari.K
|
2913013WL022338
|
Rajkumari.K
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajkumari.K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PERAVURANI
|
TN-13-013-016-016/237-A
(POOVALUR)
|
2913013000NRG23250720220651716
|
25/07/2022
|
Marimuthu.N
|
2913013WL022338
|
Marimuthu.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu.N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PERAVURANI
|
TN-13-013-016-016/251-A
(POOVALUR)
|
2913013000NRG23250720220651718
|
25/07/2022
|
Sengayee
|
2913013WL022338
|
Sengayee
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengayee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PERAVURANI
|
TN-13-013-016-016/252-A
(POOVALUR)
|
2913013000NRG23250720220651720
|
25/07/2022
|
Telunkaveri.N
|
2913013WL022338
|
Telunkaveri.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Telunkaveri.N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PERAVURANI
|
TN-13-013-016-016/253-A
(POOVALUR)
|
2913013000NRG23250720220651721
|
25/07/2022
|
Sumathi.P
|
2913013WL022338
|
Sumathi.P
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PERAVURANI
|
TN-13-013-016-016/289-A
(POOVALUR)
|
2913013000NRG23250720220651723
|
25/07/2022
|
Indirganthi
|
2913013WL022338
|
Indirganthi
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PERAVURANI
|
TN-13-013-016-016/29-A
(POOVALUR)
|
2913013000NRG23250720220651724
|
25/07/2022
|
Meenatchi.P
|
2913013WL022338
|
Meenatchi.P
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PERAVURANI
|
TN-13-013-016-016/295-A
(POOVALUR)
|
2913013000NRG23250720220651725
|
25/07/2022
|
Palaniyappan
|
2913013WL022338
|
Palaniyappan
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PERAVURANI
|
TN-13-013-016-016/301-A
(POOVALUR)
|
2913013000NRG23250720220651727
|
25/07/2022
|
Sarasu
|
2913013WL022338
|
Sarasu
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-016-016/34-A
(POOVALUR)
|
2913013000NRG23250720220651730
|
25/07/2022
|
Amirthavalli
|
2913013WL022338
|
Amirthavalli
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PERAVURANI
|
TN-13-013-016-016/385-A
(POOVALUR)
|
2913013000NRG23250720220651732
|
25/07/2022
|
Kavitha
|
2913013WL022338
|
Kavitha
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PERAVURANI
|
TN-13-013-016-016/437
(POOVALUR)
|
2913013000NRG23250720220651733
|
25/07/2022
|
Kalyani
|
2913013WL022338
|
Kalyani
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-016-016/46-A
(POOVALUR)
|
2913013000NRG23250720220651735
|
25/07/2022
|
Saroja.V
|
2913013WL022338
|
Saroja.V
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PERAVURANI
|
TN-13-013-016-016/47-A
(POOVALUR)
|
2913013000NRG23250720220651736
|
25/07/2022
|
Sumithra
|
2913013WL022338
|
Sumithra
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PERAVURANI
|
TN-13-013-016-016/5-A
(POOVALUR)
|
2913013000NRG23250720220651742
|
25/07/2022
|
M.Mariyayee
|
2913013WL022338
|
M.Mariyayee
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Mariyayee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PERAVURANI
|
TN-13-013-016-016/52-A
(POOVALUR)
|
2913013000NRG23250720220651744
|
25/07/2022
|
Mariyappan.V
|
2913013WL022338
|
Mariyappan.V
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyappan.V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PERAVURANI
|
TN-13-013-016-016/53-A
(POOVALUR)
|
2913013000NRG23250720220651746
|
25/07/2022
|
Marikkannu
|
2913013WL022338
|
Marikkannu
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marikkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PERAVURANI
|
TN-13-013-016-016/57-A
(POOVALUR)
|
2913013000NRG23250720220651748
|
25/07/2022
|
Sellammal.R
|
2913013WL022338
|
Sellammal.R
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal.R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PERAVURANI
|
TN-13-013-016-016/58-A
(POOVALUR)
|
2913013000NRG23250720220651749
|
25/07/2022
|
Sobana
|
2913013WL022338
|
Sobana
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sobana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PERAVURANI
|
TN-13-013-016-016/59-A
(POOVALUR)
|
2913013000NRG23250720220651750
|
25/07/2022
|
Veeraiyan.K
|
2913013WL022338
|
Veeraiyan.K
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeraiyan.K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PERAVURANI
|
TN-13-013-016-016/61-A
(POOVALUR)
|
2913013000NRG23250720220651752
|
25/07/2022
|
Gomathiselvi
|
2913013WL022338
|
Gomathiselvi
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERAVURANI
|
TN-13-013-016-016/63-A
(POOVALUR)
|
2913013000NRG23250720220651753
|
25/07/2022
|
Selvarani.S
|
2913013WL022338
|
Selvarani.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PERAVURANI
|
TN-13-013-016-016/64-A
(POOVALUR)
|
2913013000NRG23250720220651754
|
25/07/2022
|
Gandhimathi.R
|
2913013WL022338
|
Gandhimathi.R
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PERAVURANI
|
TN-13-013-016-016/66-A
(POOVALUR)
|
2913013000NRG23250720220651755
|
25/07/2022
|
Pakkiyalaxmi.R
|
2913013WL022338
|
Pakkiyalaxmi.R
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakkiyalaxmi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PERAVURANI
|
TN-13-013-016-016/90-A
(POOVALUR)
|
2913013000NRG23250720220651760
|
25/07/2022
|
Banumathi.K
|
2913013WL022338
|
Banumathi.K
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PERAVURANI
|
TN-13-013-016-016/91-A
(POOVALUR)
|
2913013000NRG23250720220651761
|
25/07/2022
|
Jayasudha.M
|
2913013WL022338
|
Jayasudha.M
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayasudha.M
|
INDIAN BANK(607105)
|
|
44
|
PERAVURANI
|
TN-13-013-016-016/92-A
(POOVALUR)
|
2913013000NRG23250720220651762
|
25/07/2022
|
Painkodi.S
|
2913013WL022338
|
Painkodi.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Painkodi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PERAVURANI
|
TN-13-013-016-016/93-A
(POOVALUR)
|
2913013000NRG23250720220651763
|
25/07/2022
|
Rajasulochana.R
|
2913013WL022338
|
Rajasulochana.R
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajasulochana.R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PERAVURANI
|
TN-13-013-016-016/94-A
(POOVALUR)
|
2913013000NRG23250720220651764
|
25/07/2022
|
Peramayee.M
|
2913013WL022338
|
Peramayee.M
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peramayee.M
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PERAVURANI
|
TN-13-013-016-016/95-A
(POOVALUR)
|
2913013000NRG23250720220651765
|
25/07/2022
|
Sumathi.S
|
2913013WL022338
|
Sumathi.S
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PERAVURANI
|
TN-13-013-016-016/96-A
(POOVALUR)
|
2913013000NRG23250720220651766
|
25/07/2022
|
Kalaiyarasi.U
|
2913013WL022338
|
Kalaiyarasi.U
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi.U
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PERAVURANI
|
TN-13-013-016-016/98-A
(POOVALUR)
|
2913013000NRG23250720220651768
|
25/07/2022
|
Padmavathy.S
|
2913013WL022338
|
Padmavathy.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51286
|
51286
|
|
|
|
|
|
|
|