|
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-13-013-014-014/194-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652037
|
25/07/2022
|
Krishnamoorthi
|
2913013WL022356
|
Krishnamoorthi
|
00078
|
CNRB0003988
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/1016-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652001
|
25/07/2022
|
Revathy
|
2913013WL022356
|
Revathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathy
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/104-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652004
|
25/07/2022
|
Rajalakshmi
|
2913013WL022356
|
Rajalakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652007
|
25/07/2022
|
S.Anjalai
|
2913013WL022356
|
S.Anjalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
S.Anjalai
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652006
|
25/07/2022
|
Shanmugam
|
2913013WL022356
|
Shanmugam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugam
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/1224-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652010
|
25/07/2022
|
Jayalakshmi
|
2913013WL022356
|
Jayalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/1267-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652011
|
25/07/2022
|
Kayathiri
|
2913013WL022356
|
Kayathiri
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kayathiri
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/1269-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652012
|
25/07/2022
|
Indira
|
2913013WL022356
|
Indira
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indira
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/1275-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652013
|
25/07/2022
|
Kavitha
|
2913013WL022356
|
Kavitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/136-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652015
|
25/07/2022
|
Vanisri
|
2913013WL022356
|
Vanisri
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanisri
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/153-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652021
|
25/07/2022
|
S.Punitham
|
2913013WL022356
|
S.Punitham
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
S.Punitham
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/156-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652022
|
25/07/2022
|
Rengammal
|
2913013WL022356
|
Rengammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rengammal
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/180-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652030
|
25/07/2022
|
Sutha
|
2913013WL022356
|
Sutha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sutha
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/230-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652039
|
25/07/2022
|
Sivapakkiyam
|
2913013WL022356
|
Sivapakkiyam
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivapakkiyam
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/238-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652041
|
25/07/2022
|
G.Malarkodi
|
2913013WL022356
|
G.Malarkodi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
G.Malarkodi
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/6-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652068
|
25/07/2022
|
Arumugam
|
2913013WL022356
|
Arumugam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/84-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652078
|
25/07/2022
|
Thamaiyanthi
|
2913013WL022356
|
Thamaiyanthi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thamaiyanthi
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/86-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652080
|
25/07/2022
|
Varatharajan
|
2913013WL022356
|
Varatharajan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Varatharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20486
|
20486
|
|
|
|
|
|
|
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/153-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23250720220652020
|
25/07/2022
|
Sundararasu
|
2913013WL022356
|
Sundararasu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundararasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22486
|
22486
|
|
|
|
|
|
|
|