|
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-13-013-018-002/750-A
(SENGAMANGALAM)
|
2913013000NRG23111220221487995
|
11/12/2022
|
Vellaiyammal
|
2913013WL052777
|
Vellaiyammal
|
00078
|
CNRB0006051
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962887
|
|
Vellaiyammal
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-018-018/375-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488021
|
11/12/2022
|
Mangalam
|
2913013WL052777
|
Mangalam
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962887
|
|
Mangalam
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-018-018/383-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488024
|
11/12/2022
|
Amutha
|
2913013WL052777
|
Amutha
|
00078
|
CNRB0006051
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962887
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-018-001/845-A
(SENGAMANGALAM)
|
2913013000NRG23111220221487992
|
11/12/2022
|
Kaliyammal
|
2913013WL052777
|
Kaliyammal
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962887
|
|
Kaliyammal
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-018-018/140-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488008
|
11/12/2022
|
Chinnaponnu
|
2913013WL052777
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962887
|
|
Chinnaponnu
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-018-018/661-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488042
|
11/12/2022
|
Vasantha
|
2913013WL052777
|
Vasantha
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962887
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
7
|
PERAVURANI
|
TN-13-013-018-002/703-A
(SENGAMANGALAM)
|
2913013000NRG23111220221487993
|
11/12/2022
|
Malar
|
2913013WL052777
|
Malar
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Malar
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-018-002/705-A
(SENGAMANGALAM)
|
2913013000NRG23111220221487994
|
11/12/2022
|
Pakiyam
|
2913013WL052777
|
Pakiyam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Pakiyam
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-018-002/820-A
(SENGAMANGALAM)
|
2913013000NRG23111220221487999
|
11/12/2022
|
Rani
|
2913013WL052777
|
Rani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Rani
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-018-004/192
(SENGAMANGALAM)
|
2913013000NRG23111220221488001
|
11/12/2022
|
Baskaran
|
2913013WL052777
|
Baskaran
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962887
|
|
Baskaran
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-018-018/104-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488003
|
11/12/2022
|
Saratham
|
2913013WL052777
|
Saratham
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Saratham
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-018-018/125-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488006
|
11/12/2022
|
Adaikkan
|
2913013WL052777
|
Adaikkan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Adaikkan
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-018-018/170-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488011
|
11/12/2022
|
Kaliyammal
|
2913013WL052777
|
Kaliyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962887
|
|
Kaliyammal
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-018-018/173-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488012
|
11/12/2022
|
Krishnamoorthy
|
2913013WL052777
|
Krishnamoorthy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Krishnamoorthy
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-018-018/180-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488013
|
11/12/2022
|
Neelakandan
|
2913013WL052777
|
Neelakandan
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962887
|
|
Neelakandan
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-018-018/2-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488016
|
11/12/2022
|
Muthukkannu
|
2913013WL052777
|
Muthukkannu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Muthukkannu
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-018-018/242-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488017
|
11/12/2022
|
Maheshwari
|
2913013WL052777
|
Maheshwari
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962887
|
|
Maheshwari
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-018-018/279-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488018
|
11/12/2022
|
Bhanumathi
|
2913013WL052777
|
Bhanumathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962887
|
|
Bhanumathi
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-018-018/346-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488020
|
11/12/2022
|
Kattaiyappan
|
2913013WL052777
|
Kattaiyappan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Kattaiyappan
|
()
|
|
20
|
PERAVURANI
|
TN-13-013-018-018/379-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488023
|
11/12/2022
|
Sivasamy
|
2913013WL052777
|
Sivasamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Sivasamy
|
()
|
|
21
|
PERAVURANI
|
TN-13-013-018-018/393-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488026
|
11/12/2022
|
Minnal
|
2913013WL052777
|
Minnal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962887
|
|
Minnal
|
()
|
|
22
|
PERAVURANI
|
TN-13-013-018-018/394-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488027
|
11/12/2022
|
Mariyammal
|
2913013WL052777
|
Mariyammal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962887
|
|
Mariyammal
|
()
|
|
23
|
PERAVURANI
|
TN-13-013-018-018/397-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488028
|
11/12/2022
|
Saroja
|
2913013WL052777
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962887
|
|
Saroja
|
()
|
|
24
|
PERAVURANI
|
TN-13-013-018-018/447-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488031
|
11/12/2022
|
Neelakandan
|
2913013WL052777
|
Neelakandan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Neelakandan
|
()
|
|
25
|
PERAVURANI
|
TN-13-013-018-018/616-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488036
|
11/12/2022
|
Neela
|
2913013WL052777
|
Neela
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Neela
|
()
|
|
26
|
PERAVURANI
|
TN-13-013-018-018/642-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488039
|
11/12/2022
|
Indira
|
2913013WL052777
|
Indira
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962887
|
|
Indira
|
()
|
|
27
|
PERAVURANI
|
TN-13-013-018-018/657-A
(SENGAMANGALAM)
|
2913013000NRG23111220221488041
|
11/12/2022
|
Piramayee
|
2913013WL052777
|
Piramayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Piramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22172
|
22172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27658
|
27658
|
|
|
|
|
|
|
|