|
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-13-013-014-014/1010-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624300
|
31/12/2022
|
Mariyammal
|
2913013WL056491
|
Mariyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/108-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624302
|
31/12/2022
|
Chinnammal
|
2913013WL056491
|
Chinnammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/1188-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624303
|
31/12/2022
|
Ratha
|
2913013WL056491
|
Ratha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1378-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624304
|
31/12/2022
|
Tamilselvi
|
2913013WL056491
|
Tamilselvi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilselvi
|
IDFC BANK LIMITED(608117)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/175-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624305
|
31/12/2022
|
Akila
|
2913013WL056491
|
Akila
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/210-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624307
|
31/12/2022
|
R.Chandrakala
|
2913013WL056491
|
R.Chandrakala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/243-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624308
|
31/12/2022
|
R.Geetha
|
2913013WL056491
|
R.Geetha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Geetha
|
IDFC BANK LIMITED(608117)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/25-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624310
|
31/12/2022
|
Kavitha
|
2913013WL056491
|
Kavitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/25-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624309
|
31/12/2022
|
Reeta
|
2913013WL056491
|
Reeta
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/287-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624312
|
31/12/2022
|
Priya
|
2913013WL056491
|
Priya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/35-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624315
|
31/12/2022
|
M.Mariyammal
|
2913013WL056491
|
M.Mariyammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/44-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624318
|
31/12/2022
|
Eswari
|
2913013WL056491
|
Eswari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/52-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624323
|
31/12/2022
|
Sumathi
|
2913013WL056491
|
Sumathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/66-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624327
|
31/12/2022
|
Umarani
|
2913013WL056491
|
Umarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/736-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624329
|
31/12/2022
|
Sarasu
|
2913013WL056491
|
Sarasu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/854-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624331
|
31/12/2022
|
Jothylaxmi.K
|
2913013WL056491
|
Jothylaxmi.K
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothylaxmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/884-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624332
|
31/12/2022
|
Rajalakshmi
|
2913013WL056491
|
Rajalakshmi
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/946-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624334
|
31/12/2022
|
Indirani
|
2913013WL056491
|
Indirani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/987-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23311220221624335
|
31/12/2022
|
Dhanalakshmi
|
2913013WL056491
|
Dhanalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20486
|
20486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20486
|
20486
|
|
|
|
|
|
|
|