|
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-13-013-026-002/635-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038674
|
23/09/2022
|
Kavitha.N
|
2913013WL037112
|
Kavitha.N
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha.N
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-026-003/491-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038676
|
23/09/2022
|
Pushbam.R
|
2913013WL037112
|
Pushbam.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushbam.R
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/576-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038677
|
23/09/2022
|
Nirosha
|
2913013WL037112
|
Nirosha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirosha
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/590-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038678
|
23/09/2022
|
Parimala
|
2913013WL037112
|
Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/602-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038679
|
23/09/2022
|
Pandimeenal
|
2913013WL037112
|
Pandimeenal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandimeenal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/647-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038680
|
23/09/2022
|
Amutha.G
|
2913013WL037112
|
Amutha.G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha.G
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-004/690-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038681
|
23/09/2022
|
Amirtham M
|
2913013WL037112
|
Amirtham M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amirtham M
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-004/693-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038682
|
23/09/2022
|
Vellaiyammal S
|
2913013WL037112
|
Vellaiyammal S
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellaiyammal S
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-004/714-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038683
|
23/09/2022
|
Rajathi T
|
2913013WL037112
|
Rajathi T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajathi T
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-004/727-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038684
|
23/09/2022
|
Sathiya C
|
2913013WL037112
|
Sathiya C
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya C
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-026-004/764-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038685
|
23/09/2022
|
Chitra R
|
2913013WL037112
|
Chitra R
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra R
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-026-026/139-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038691
|
23/09/2022
|
Punithavalli
|
2913013WL037112
|
Punithavalli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punithavalli
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-026-026/208-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038697
|
23/09/2022
|
Valli
|
2913013WL037112
|
Valli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valli
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-026-026/584-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038707
|
23/09/2022
|
Sugantha
|
2913013WL037112
|
Sugantha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sugantha
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-026-026/585-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038708
|
23/09/2022
|
Geetha
|
2913013WL037112
|
Geetha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Geetha
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-026-026/594-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038709
|
23/09/2022
|
Chithra
|
2913013WL037112
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithra
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-026-026/596-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038710
|
23/09/2022
|
Periyanayaki
|
2913013WL037112
|
Periyanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyanayaki
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-026-026/638-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038711
|
23/09/2022
|
Parimala
|
2913013WL037112
|
Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-026-026/664-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038712
|
23/09/2022
|
Sujitha D
|
2913013WL037112
|
Sujitha D
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sujitha D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
20
|
PERAVURANI
|
TN-13-013-026-002/679-A
(VATTATHIKKOTTAI)
|
2913013000NRG23230920221038675
|
23/09/2022
|
Ilakkiya A
|
2913013WL037112
|
Ilakkiya A
|
00468
|
UBIN0558036
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ilakkiya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|