|
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-13-013-023-002/1147-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548757
|
08/07/2022
|
Vimala P
|
2913013WL018477
|
Vimala P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vimala P
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-023-002/1160-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548758
|
08/07/2022
|
Vidhya K
|
2913013WL018477
|
Vidhya K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vidhya K
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-023-002/1163-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548759
|
08/07/2022
|
Selvarani.P
|
2913013WL018477
|
Selvarani.P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvarani.P
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-023-002/1164-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548760
|
08/07/2022
|
Jothi M
|
2913013WL018477
|
Jothi M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothi M
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-023-002/1168-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548762
|
08/07/2022
|
Gowri.S
|
2913013WL018477
|
Gowri.S
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gowri.S
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-023-002/159-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548765
|
08/07/2022
|
Jayam M
|
2913013WL018477
|
Jayam M
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayam M
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-023-005/1097-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548766
|
08/07/2022
|
Panneer V
|
2913013WL018477
|
Panneer V
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Panneer V
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-023-005/1170-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548767
|
08/07/2022
|
Kalidoss.S
|
2913013WL018477
|
Kalidoss.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalidoss.S
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-023-005/1171-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548768
|
08/07/2022
|
Sutha.R
|
2913013WL018477
|
Sutha.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sutha.R
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-023-005/1174-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548769
|
08/07/2022
|
Neelavathy.R
|
2913013WL018477
|
Neelavathy.R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Neelavathy.R
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/151
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548781
|
08/07/2022
|
Govinthammal K
|
2913013WL018477
|
Govinthammal K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govinthammal K
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/993-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548801
|
08/07/2022
|
Chellammal V
|
2913013WL018477
|
Chellammal V
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chellammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
13
|
PERAVURANI
|
TN-13-013-023-002/1165-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23080720220548761
|
08/07/2022
|
Kasthuri M
|
2913013WL018477
|
Kasthuri M
|
00468
|
UBIN0558036
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kasthuri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|