|
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-13-013-024-024/101-A
(THURAVIKKADU)
|
2913013000NRG23071120221286825
|
07/11/2022
|
Khaderbeevi A
|
2913013WL046260
|
Khaderbeevi A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Khaderbeevi A
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-024-024/243-A
(THURAVIKKADU)
|
2913013000NRG23071120221286845
|
07/11/2022
|
Abirami M
|
2913013WL046260
|
Abirami M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Abirami M
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-024-024/345-A
(THURAVIKKADU)
|
2913013000NRG23071120221286859
|
07/11/2022
|
Poomadevi.P
|
2913013WL046260
|
Poomadevi.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poomadevi.P
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-024-024/393
(THURAVIKKADU)
|
2913013000NRG23071120221286866
|
07/11/2022
|
Manonmani A
|
2913013WL046260
|
Manonmani A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manonmani A
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-024-024/639-A
(THURAVIKKADU)
|
2913013000NRG23071120221286885
|
07/11/2022
|
Saravanan J
|
2913013WL046260
|
Saravanan J
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanan J
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-024-024/650-A
(THURAVIKKADU)
|
2913013000NRG23071120221286886
|
07/11/2022
|
Sinthamani.P
|
2913013WL046260
|
Sinthamani.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sinthamani.P
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-024-024/661-A
(THURAVIKKADU)
|
2913013000NRG23071120221286887
|
07/11/2022
|
Radha.R
|
2913013WL046260
|
Radha.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha.R
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-024-024/664-A
(THURAVIKKADU)
|
2913013000NRG23071120221286888
|
07/11/2022
|
Sudha.M
|
2913013WL046260
|
Sudha.M
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha.M
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-024-024/699-A
(THURAVIKKADU)
|
2913013000NRG23071120221286889
|
07/11/2022
|
Sakila A
|
2913013WL046260
|
Sakila A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakila A
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-024-024/700-A
(THURAVIKKADU)
|
2913013000NRG23071120221286890
|
07/11/2022
|
Amutharani D
|
2913013WL046260
|
Amutharani D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutharani D
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-024-024/701-A
(THURAVIKKADU)
|
2913013000NRG23071120221286891
|
07/11/2022
|
Ramela S
|
2913013WL046260
|
Ramela S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramela S
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-024-024/702-A
(THURAVIKKADU)
|
2913013000NRG23071120221286892
|
07/11/2022
|
Lakshmi S
|
2913013WL046260
|
Lakshmi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi S
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-024-024/703-A
(THURAVIKKADU)
|
2913013000NRG23071120221286893
|
07/11/2022
|
Palaniyammal C
|
2913013WL046260
|
Palaniyammal C
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal C
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-024-024/712-A
(THURAVIKKADU)
|
2913013000NRG23071120221286894
|
07/11/2022
|
Rajitha.A
|
2913013WL046260
|
Rajitha.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajitha.A
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-024-024/716-A
(THURAVIKKADU)
|
2913013000NRG23071120221286895
|
07/11/2022
|
Manjula K
|
2913013WL046260
|
Manjula K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula K
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-024-024/718-A
(THURAVIKKADU)
|
2913013000NRG23071120221286896
|
07/11/2022
|
Ponnammal K
|
2913013WL046260
|
Ponnammal K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnammal K
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/724-A
(THURAVIKKADU)
|
2913013000NRG23071120221286897
|
07/11/2022
|
Suganthiya S
|
2913013WL046260
|
Suganthiya S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthiya S
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/739-A
(THURAVIKKADU)
|
2913013000NRG23071120221286898
|
07/11/2022
|
Anjammal G
|
2913013WL046260
|
Anjammal G
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjammal G
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-024-024/740-A
(THURAVIKKADU)
|
2913013000NRG23071120221286899
|
07/11/2022
|
Nadiyammal N
|
2913013WL046260
|
Nadiyammal N
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadiyammal N
|
()
|
|
20
|
PERAVURANI
|
TN-13-013-024-024/749-A
(THURAVIKKADU)
|
2913013000NRG23071120221286900
|
07/11/2022
|
Janilabeevi S
|
2913013WL046260
|
Janilabeevi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Janilabeevi S
|
()
|
|
21
|
PERAVURANI
|
TN-13-013-024-024/99-A
(THURAVIKKADU)
|
2913013000NRG23071120221286904
|
07/11/2022
|
Laxmi
|
2913013WL046260
|
Laxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22686
|
22686
|
|
|
|
|
|
|
|