|
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-13-013-014-004/705
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451948
|
05/12/2022
|
Lakshmi
|
2913013WL051682
|
Lakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/21-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451951
|
05/12/2022
|
T.Chithra
|
2913013WL051682
|
T.Chithra
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/472-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451952
|
05/12/2022
|
Sellapakkiyam
|
2913013WL051682
|
Sellapakkiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sellapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/678-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451953
|
05/12/2022
|
Santhi
|
2913013WL051682
|
Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
CANARA BANK(508532)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/729-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451954
|
05/12/2022
|
Pappa
|
2913013WL051682
|
Pappa
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/740-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451955
|
05/12/2022
|
Vasantha
|
2913013WL051682
|
Vasantha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/768-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451956
|
05/12/2022
|
Gowri
|
2913013WL051682
|
Gowri
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/769-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451957
|
05/12/2022
|
Sarasu
|
2913013WL051682
|
Sarasu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/784-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451959
|
05/12/2022
|
Masilamani
|
2913013WL051682
|
Masilamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/795-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451960
|
05/12/2022
|
Thangam
|
2913013WL051682
|
Thangam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/835-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451961
|
05/12/2022
|
Chithra
|
2913013WL051682
|
Chithra
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/841-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451962
|
05/12/2022
|
Mundasamy
|
2913013WL051682
|
Mundasamy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mundasamy
|
CANARA BANK(508532)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/855-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451963
|
05/12/2022
|
Sagunthala
|
2913013WL051682
|
Sagunthala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/874-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451964
|
05/12/2022
|
Rajamani
|
2913013WL051682
|
Rajamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/876-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451965
|
05/12/2022
|
Latha
|
2913013WL051682
|
Latha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/877-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451966
|
05/12/2022
|
G.Santhi
|
2913013WL051682
|
G.Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/878-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451967
|
05/12/2022
|
Chinnapponnu
|
2913013WL051682
|
Chinnapponnu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnapponnu
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/918-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451968
|
05/12/2022
|
Gundu
|
2913013WL051682
|
Gundu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gundu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/934-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451969
|
05/12/2022
|
Devi
|
2913013WL051682
|
Devi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/955-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451971
|
05/12/2022
|
Sivitha
|
2913013WL051682
|
Sivitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/956-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23051220221451972
|
05/12/2022
|
Kalaivani
|
2913013WL051682
|
Kalaivani
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24086
|
24086
|
|
|
|
|
|
|
|