|
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-13-013-016-016/367-a
(POOVALUR)
|
2913013000NRG23111120221298483
|
11/11/2022
|
Suseela
|
2913013WL0046800
|
Suseela
|
00089
|
CBIN0284211
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suseela
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-016-016/367-a
(POOVALUR)
|
2913013000NRG23111120221298484
|
11/11/2022
|
Suseela
|
2913013WL0046800
|
Suseela
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/390-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23111120221298476
|
11/11/2022
|
Sathyavani
|
2913013WL0046795
|
Sathyavani
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathyavani
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/390-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23111120221298477
|
11/11/2022
|
Sathyavani
|
2913013WL0046795
|
Sathyavani
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathyavani
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/390-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23111120221298478
|
11/11/2022
|
Sathyavani
|
2913013WL0046795
|
Sathyavani
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathyavani
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/926-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23111120221298479
|
11/11/2022
|
Rengammal
|
2913013WL0046795
|
Rengammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rengammal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-021-021/518-A
(SORNAKKADU)
|
2913013000NRG23111120221298655
|
11/11/2022
|
Neelavathi
|
2913013WL0046807
|
Neelavathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/538-A
(PAINGAL)
|
2913013000NRG23111120221298149
|
11/11/2022
|
Subhasini
|
2913013WL0046779
|
Subhasini
|
00177
|
IOBA0002618
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
PERAVURANI
|
TN-13-013-013-001/8-A
(PALATHALI)
|
2913013000NRG23111120221298150
|
11/11/2022
|
Devi
|
2913013WL0046780
|
Devi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-013-001/8-A
(PALATHALI)
|
2913013000NRG23111120221298151
|
11/11/2022
|
Devi
|
2913013WL0046780
|
Devi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-013-001/8-A
(PALATHALI)
|
2913013000NRG23111120221298157
|
11/11/2022
|
Devi
|
2913013WL0046780
|
Devi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devi
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-013-013/152-A
(PALATHALI)
|
2913013000NRG23111120221298152
|
11/11/2022
|
Jayasarala
|
2913013WL0046780
|
Jayasarala
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayasarala
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-013-013/152-A
(PALATHALI)
|
2913013000NRG23111120221298153
|
11/11/2022
|
Jayasarala
|
2913013WL0046780
|
Jayasarala
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayasarala
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-013-013/185-A
(PALATHALI)
|
2913013000NRG23111120221298154
|
11/11/2022
|
jayalitha
|
2913013WL0046780
|
jayalitha
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayalitha
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-013-013/185-A
(PALATHALI)
|
2913013000NRG23111120221298155
|
11/11/2022
|
jayalitha
|
2913013WL0046780
|
jayalitha
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayalitha
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-013-013/185-A
(PALATHALI)
|
2913013000NRG23111120221298156
|
11/11/2022
|
jayalitha
|
2913013WL0046780
|
jayalitha
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayalitha
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-013-013/185-A
(PALATHALI)
|
2913013000NRG23111120221298158
|
11/11/2022
|
jayalitha
|
2913013WL0046780
|
jayalitha
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayalitha
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-013-013/185-A
(PALATHALI)
|
2913013000NRG23111120221298159
|
11/11/2022
|
jayalitha
|
2913013WL0046780
|
jayalitha
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
19
|
PERAVURANI
|
TN-13-013-012-012/164-A
(PALAYANAGARAM)
|
2913013000NRG23111120221298160
|
11/11/2022
|
M.Savithiri
|
2913013WL0046781
|
M.Savithiri
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Savithiri
|
()
|
|
20
|
PERAVURANI
|
TN-13-013-012-012/164-A
(PALAYANAGARAM)
|
2913013000NRG23111120221298161
|
11/11/2022
|
M.Savithiri
|
2913013WL0046781
|
M.Savithiri
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Savithiri
|
()
|
|
21
|
PERAVURANI
|
TN-13-013-012-012/164-A
(PALAYANAGARAM)
|
2913013000NRG23111120221298162
|
11/11/2022
|
M.Savithiri
|
2913013WL0046781
|
M.Savithiri
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Savithiri
|
()
|
|
22
|
PERAVURANI
|
TN-13-013-025-025/331-A
(VALAPIRAMANKADU)
|
2913013000NRG23111120221299008
|
11/11/2022
|
Parvathy.k
|
2913013WL0046816
|
Parvathy.k
|
00415
|
SBIN0003395
|
600
|
600
|
Rejected
|
19/11/2022
|
|
023569540
|
Account closed
|
|
|
|
23
|
PERAVURANI
|
TN-13-013-025-025/463-A
(VALAPIRAMANKADU)
|
2913013000NRG23111120221299009
|
11/11/2022
|
Thamayanthi.R
|
2913013WL0046816
|
Thamayanthi.R
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thamayanthi.R
|
()
|
|
24
|
PERAVURANI
|
TN-13-013-025-025/463-A
(VALAPIRAMANKADU)
|
2913013000NRG23111120221299010
|
11/11/2022
|
Thamayanthi.R
|
2913013WL0046816
|
Thamayanthi.R
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thamayanthi.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
25
|
PERAVURANI
|
TN-13-013-017-017/1213-A
(PUNAVASAL)
|
2913013000NRG23111120221298517
|
11/11/2022
|
Lakshmi
|
2913013WL0046802
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
26
|
PERAVURANI
|
TN-13-013-017-017/698-A
(PUNAVASAL)
|
2913013000NRG23111120221298518
|
11/11/2022
|
Mary
|
2913013WL0046802
|
Mary
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mary
|
()
|
|
27
|
PERAVURANI
|
TN-13-013-019-019/172-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23111120221298610
|
11/11/2022
|
Sudha
|
2913013WL0046803
|
Sudha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
28
|
PERAVURANI
|
TN-13-013-019-019/172-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23111120221298611
|
11/11/2022
|
Sudha
|
2913013WL0046803
|
Sudha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
29
|
PERAVURANI
|
TN-13-013-019-019/172-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23111120221298613
|
11/11/2022
|
Sudha
|
2913013WL0046803
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
30
|
PERAVURANI
|
TN-13-013-019-019/172-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23111120221298614
|
11/11/2022
|
Sudha
|
2913013WL0046803
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
31
|
PERAVURANI
|
TN-13-013-019-019/751
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23111120221298612
|
11/11/2022
|
gomathi
|
2913013WL0046803
|
gomathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
gomathi
|
()
|
|
32
|
PERAVURANI
|
TN-13-013-020-020/147
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111120221298635
|
11/11/2022
|
P.Ghandimathi
|
2913013WL0046805
|
P.Ghandimathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Ghandimathi
|
()
|
|
33
|
PERAVURANI
|
TN-13-013-020-020/500-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23111120221298636
|
11/11/2022
|
saroja
|
2913013WL0046805
|
saroja
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
saroja
|
()
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/84
(THIRUCHITRAMBALAM)
|
2913013000NRG23111120221298839
|
11/11/2022
|
Selvi
|
2913013WL0046811
|
Selvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/84
(THIRUCHITRAMBALAM)
|
2913013000NRG23111120221298840
|
11/11/2022
|
Selvi
|
2913013WL0046811
|
Selvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33328
|
33328
|
|
|
|
|
|
|
|