|
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-13-013-014-014/976-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808868
|
20/08/2022
|
Logambal
|
2913013WL027952
|
Logambal
|
00078
|
CNRB0003988
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Logambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-014-001/1273-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808805
|
20/08/2022
|
Chinnaponnu
|
2913013WL027952
|
Chinnaponnu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chinnaponnu
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-001/1282-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808806
|
20/08/2022
|
Sellammal
|
2913013WL027952
|
Sellammal
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sellammal
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-001/1286-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808807
|
20/08/2022
|
Jayalakshmi
|
2913013WL027952
|
Jayalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jayalakshmi
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-001/1293-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808808
|
20/08/2022
|
Periyanayagi
|
2913013WL027952
|
Periyanayagi
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512659
|
|
Periyanayagi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/181-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808811
|
20/08/2022
|
D.Chithra
|
2913013WL027952
|
D.Chithra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
D.Chithra
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/222-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808813
|
20/08/2022
|
G.Pasupath
|
2913013WL027952
|
G.Pasupath
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
G.Pasupath
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/226-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808816
|
20/08/2022
|
S.Saraswathy
|
2913013WL027952
|
S.Saraswathy
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
S.Saraswathy
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/235-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808817
|
20/08/2022
|
S.Meena
|
2913013WL027952
|
S.Meena
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
S.Meena
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/237-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808818
|
20/08/2022
|
M.Vijayalaxmi
|
2913013WL027952
|
M.Vijayalaxmi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
M.Vijayalaxmi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/247-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808821
|
20/08/2022
|
P.Mariyammal
|
2913013WL027952
|
P.Mariyammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
P.Mariyammal
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/250-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808822
|
20/08/2022
|
K.Vellaiyammal
|
2913013WL027952
|
K.Vellaiyammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
K.Vellaiyammal
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/256-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808823
|
20/08/2022
|
L.Malath
|
2913013WL027952
|
L.Malath
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
L.Malath
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/309-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808827
|
20/08/2022
|
C.Malar
|
2913013WL027952
|
C.Malar
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
C.Malar
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/386-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808844
|
20/08/2022
|
Jayamathi
|
2913013WL027952
|
Jayamathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jayamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|