|
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-13-013-009-001/1142
(MAVADUKURUCHI)
|
2913013000NRG23070520220103308
|
07/05/2022
|
Kavitha
|
2913013WL004077
|
Kavitha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kavitha
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-009-001/1165-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103309
|
07/05/2022
|
Arumbu
|
2913013WL004077
|
Arumbu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arumbu
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-009-001/1254-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103310
|
07/05/2022
|
Rajeshwari
|
2913013WL004077
|
Rajeshwari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajeshwari
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-009-001/1298-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103311
|
07/05/2022
|
Rajamani
|
2913013WL004077
|
Rajamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajamani
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-009-005/1270-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103321
|
07/05/2022
|
Senthamilselvi
|
2913013WL004077
|
Senthamilselvi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Senthamilselvi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-009-009/1178-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103322
|
07/05/2022
|
Palaniyammal
|
2913013WL004077
|
Palaniyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palaniyammal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-009-009/1208-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103323
|
07/05/2022
|
Kaliyammal
|
2913013WL004077
|
Kaliyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliyammal
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-009-009/1212-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103324
|
07/05/2022
|
Chithra
|
2913013WL004077
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chithra
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-009-009/1241-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103325
|
07/05/2022
|
Neela
|
2913013WL004077
|
Neela
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neela
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-009-009/1250-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103326
|
07/05/2022
|
Seethalakshmi
|
2913013WL004077
|
Seethalakshmi
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Seethalakshmi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-009-009/1260-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103327
|
07/05/2022
|
Latha
|
2913013WL004077
|
Latha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055596
|
|
Latha
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-009-009/1264-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103328
|
07/05/2022
|
Chithra
|
2913013WL004077
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chithra
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-009-009/1314-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103329
|
07/05/2022
|
Rajakumari
|
2913013WL004077
|
Rajakumari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajakumari
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-009-009/1344-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103330
|
07/05/2022
|
Tamilarasi
|
2913013WL004077
|
Tamilarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Tamilarasi
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-009-009/1356-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103331
|
07/05/2022
|
Vijayakumary
|
2913013WL004077
|
Vijayakumary
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijayakumary
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-009-009/1357-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103332
|
07/05/2022
|
Lakshmi
|
2913013WL004077
|
Lakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-009-009/1361-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103333
|
07/05/2022
|
Ulakammal
|
2913013WL004077
|
Ulakammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ulakammal
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-009-009/603-A
(MAVADUKURUCHI)
|
2913013000NRG23070520220103336
|
07/05/2022
|
Kalyani
|
2913013WL004077
|
Kalyani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|