|
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-13-013-007-002/376
(KURUCHI)
|
2913013000NRG23240620220436511
|
24/06/2022
|
Poovathy
|
2913013WL014310
|
Poovathy
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poovathy
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-007-002/380
(KURUCHI)
|
2913013000NRG23240620220436512
|
24/06/2022
|
Elavarasi
|
2913013WL014310
|
Elavarasi
|
00176
|
IDIB000P031
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elavarasi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-007-002/382
(KURUCHI)
|
2913013000NRG23240620220436513
|
24/06/2022
|
Vinothini
|
2913013WL014310
|
Vinothini
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vinothini
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-007-002/59-A
(KURUCHI)
|
2913013000NRG23240620220436514
|
24/06/2022
|
Murugesan
|
2913013WL014310
|
Murugesan
|
00176
|
IDIB000P031
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugesan
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-007-007/173-A
(KURUCHI)
|
2913013000NRG23240620220436521
|
24/06/2022
|
Krishnamoorthy
|
2913013WL014310
|
Krishnamoorthy
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnamoorthy
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-007-007/210-A
(KURUCHI)
|
2913013000NRG23240620220436532
|
24/06/2022
|
Rukmani
|
2913013WL014310
|
Rukmani
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rukmani
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-007-007/253-A
(KURUCHI)
|
2913013000NRG23240620220436533
|
24/06/2022
|
Anjammal
|
2913013WL014310
|
Anjammal
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjammal
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-007-007/286-A
(KURUCHI)
|
2913013000NRG23240620220436536
|
24/06/2022
|
Pushpavalli
|
2913013WL014310
|
Pushpavalli
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpavalli
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-007-007/319-A
(KURUCHI)
|
2913013000NRG23240620220436538
|
24/06/2022
|
Parvathy
|
2913013WL014310
|
Parvathy
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|