|
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-13-013-018-001/233
(SENGAMANGALAM)
|
2913013000NRG23180620220404495
|
18/06/2022
|
Bagampriyal
|
2913013WL013126
|
Bagampriyal
|
00078
|
CNRB0006051
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bagampriyal
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-018-001/801-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404500
|
18/06/2022
|
Selvi
|
2913013WL013126
|
Selvi
|
00078
|
CNRB0006051
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-018-001/812-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404502
|
18/06/2022
|
Padmavathi
|
2913013WL013126
|
Padmavathi
|
00078
|
CNRB0006051
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Padmavathi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-018-001/818-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404503
|
18/06/2022
|
Chandra
|
2913013WL013126
|
Chandra
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandra
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-018-001/843-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404506
|
18/06/2022
|
Kaliyammal
|
2913013WL013126
|
Kaliyammal
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-018-004/742-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404509
|
18/06/2022
|
Saranya
|
2913013WL013126
|
Saranya
|
00078
|
CNRB0006051
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranya
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-018-018/260-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404524
|
18/06/2022
|
Saroja
|
2913013WL013126
|
Saroja
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-018-018/325-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404525
|
18/06/2022
|
Elavarasi
|
2913013WL013126
|
Elavarasi
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elavarasi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-018-018/507-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404538
|
18/06/2022
|
Santha
|
2913013WL013126
|
Santha
|
00078
|
CNRB0006051
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santha
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-018-018/565-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404541
|
18/06/2022
|
Pushbam
|
2913013WL013126
|
Pushbam
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushbam
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-018-018/586-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404547
|
18/06/2022
|
Samundeeshwari
|
2913013WL013126
|
Samundeeshwari
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samundeeshwari
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-018-018/667-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404550
|
18/06/2022
|
Karunan
|
2913013WL013126
|
Karunan
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karunan
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-018-018/808-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404554
|
18/06/2022
|
Meena
|
2913013WL013126
|
Meena
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
14
|
PERAVURANI
|
TN-13-013-018-001/834-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404505
|
18/06/2022
|
Pakkiyam
|
2913013WL013126
|
Pakkiyam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
PERAVURANI
|
TN-13-013-018-018/485-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404534
|
18/06/2022
|
Kanagavalli
|
2913013WL013126
|
Kanagavalli
|
00176
|
IDIB000P270
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
PERAVURANI
|
TN-13-013-018-001/777-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404499
|
18/06/2022
|
Suriya
|
2913013WL013126
|
Suriya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suriya
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-018-001/821-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404504
|
18/06/2022
|
Rajammal
|
2913013WL013126
|
Rajammal
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajammal
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-018-001/845-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404507
|
18/06/2022
|
Kaliyammal
|
2913013WL013126
|
Kaliyammal
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-018-002/788-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404508
|
18/06/2022
|
Rajakumari
|
2913013WL013126
|
Rajakumari
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
20
|
PERAVURANI
|
TN-13-013-018-001/706-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404497
|
18/06/2022
|
Rathika
|
2913013WL013126
|
Rathika
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathika
|
()
|
|
21
|
PERAVURANI
|
TN-13-013-018-001/743-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404498
|
18/06/2022
|
Parimala
|
2913013WL013126
|
Parimala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parimala
|
()
|
|
22
|
PERAVURANI
|
TN-13-013-018-001/810-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404501
|
18/06/2022
|
Muniyammal
|
2913013WL013126
|
Muniyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
23
|
PERAVURANI
|
TN-13-013-018-018/177-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404516
|
18/06/2022
|
Amutha
|
2913013WL013126
|
Amutha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
24
|
PERAVURANI
|
TN-13-013-018-018/178-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404517
|
18/06/2022
|
Rajathi
|
2913013WL013126
|
Rajathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajathi
|
()
|
|
25
|
PERAVURANI
|
TN-13-013-018-018/365-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404527
|
18/06/2022
|
Jayanthi
|
2913013WL013126
|
Jayanthi
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
26
|
PERAVURANI
|
TN-13-013-018-018/443-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404532
|
18/06/2022
|
Ramya
|
2913013WL013126
|
Ramya
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramya
|
()
|
|
27
|
PERAVURANI
|
TN-13-013-018-018/447-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404533
|
18/06/2022
|
Neelakandan
|
2913013WL013126
|
Neelakandan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelakandan
|
()
|
|
28
|
PERAVURANI
|
TN-13-013-018-018/489-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404537
|
18/06/2022
|
Selvi
|
2913013WL013126
|
Selvi
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
29
|
PERAVURANI
|
TN-13-013-018-018/52-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404539
|
18/06/2022
|
Pappa
|
2913013WL013126
|
Pappa
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappa
|
()
|
|
30
|
PERAVURANI
|
TN-13-013-018-018/549-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404540
|
18/06/2022
|
Nadiyammal
|
2913013WL013126
|
Nadiyammal
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadiyammal
|
()
|
|
31
|
PERAVURANI
|
TN-13-013-018-018/574-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404543
|
18/06/2022
|
Devi
|
2913013WL013126
|
Devi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devi
|
()
|
|
32
|
PERAVURANI
|
TN-13-013-018-018/651-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404549
|
18/06/2022
|
Sagunthala
|
2913013WL013126
|
Sagunthala
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagunthala
|
()
|
|
33
|
PERAVURANI
|
TN-13-013-018-018/773-A
(SENGAMANGALAM)
|
2913013000NRG23180620220404553
|
18/06/2022
|
Veerasamy
|
2913013WL013126
|
Veerasamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veerasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14486
|
14486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33777
|
33777
|
|
|
|
|
|
|
|