|
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-13-013-003-001/2094
(EDAIYATHI)
|
2913013000NRG23170620220387633
|
17/06/2022
|
Suganthi
|
2913013WL012665
|
Suganthi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganthi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-003-002/1934
(EDAIYATHI)
|
2913013000NRG23170620220387634
|
17/06/2022
|
Rajalakshii
|
2913013WL012665
|
Rajalakshii
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshii
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1756-A
(EDAIYATHI)
|
2913013000NRG23170620220387639
|
17/06/2022
|
Chinnamani
|
2913013WL012665
|
Chinnamani
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnamani
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/265-A
(EDAIYATHI)
|
2913013000NRG23170620220387641
|
17/06/2022
|
Shellakkannu
|
2913013WL012665
|
Shellakkannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shellakkannu
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/273-A
(EDAIYATHI)
|
2913013000NRG23170620220387643
|
17/06/2022
|
Rajesh
|
2913013WL012665
|
Rajesh
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajesh
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/286-A
(EDAIYATHI)
|
2913013000NRG23170620220387645
|
17/06/2022
|
Sundarraj
|
2913013WL012665
|
Sundarraj
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundarraj
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-003-005/2136
(EDAIYATHI)
|
2913013000NRG23170620220387664
|
17/06/2022
|
Suganya
|
2913013WL012665
|
Suganya
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-003-008/2111
(EDAIYATHI)
|
2913013000NRG23170620220387666
|
17/06/2022
|
Mahalakshimi
|
2913013WL012665
|
Mahalakshimi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshimi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-003-008/2178
(EDAIYATHI)
|
2913013000NRG23170620220387667
|
17/06/2022
|
Abirami
|
2913013WL012665
|
Abirami
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9286
|
9286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9286
|
9286
|
|
|
|
|
|
|
|