|
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-13-013-020-001/925-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287452
|
07/11/2022
|
Rajathi
|
2913013WL046287
|
Rajathi
|
00078
|
CNRB0003988
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-020-001/887-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287451
|
07/11/2022
|
Santhi
|
2913013WL046287
|
Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-020-002/344-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287453
|
07/11/2022
|
Mariyammal
|
2913013WL046287
|
Mariyammal
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-020-002/354-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287454
|
07/11/2022
|
Sudha
|
2913013WL046287
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-020-002/598-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287455
|
07/11/2022
|
Karthiga
|
2913013WL046287
|
Karthiga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthiga
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-020-002/765-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287457
|
07/11/2022
|
Neelambal
|
2913013WL046287
|
Neelambal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Neelambal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-020-002/787-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287458
|
07/11/2022
|
Veerammal
|
2913013WL046287
|
Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veerammal
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-020-002/791-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287459
|
07/11/2022
|
Parimala
|
2913013WL046287
|
Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parimala
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-020-002/864-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287460
|
07/11/2022
|
Santhi
|
2913013WL046287
|
Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-020-002/873-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287461
|
07/11/2022
|
Sudha
|
2913013WL046287
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/258
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287462
|
07/11/2022
|
Pothi
|
2913013WL046287
|
Pothi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pothi
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/259
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287463
|
07/11/2022
|
Dhanalakshmi
|
2913013WL046287
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/264
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287465
|
07/11/2022
|
Rajakumari
|
2913013WL046287
|
Rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajakumari
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-020-020/273
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287466
|
07/11/2022
|
Susila
|
2913013WL046287
|
Susila
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Susila
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-020-020/527-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287487
|
07/11/2022
|
Selvi
|
2913013WL046287
|
Selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-020-020/806-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287492
|
07/11/2022
|
Santhi
|
2913013WL046287
|
Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-020-020/931-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23071120221287493
|
07/11/2022
|
Rajeshwari
|
2913013WL046287
|
Rajeshwari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19886
|
19886
|
|
|
|
|
|
|
|