|
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-13-013-007-007/143-A
(KURUCHI)
|
2913013000NRG23130520220129270
|
13/05/2022
|
Egambal
|
2913013WL004912
|
Egambal
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Egambal
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-007-007/164-A
(KURUCHI)
|
2913013000NRG23130520220129272
|
13/05/2022
|
Renugadevi
|
2913013WL004912
|
Renugadevi
|
00176
|
IDIB000P031
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Renugadevi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-007-007/222-A
(KURUCHI)
|
2913013000NRG23130520220129278
|
13/05/2022
|
Sundararajan
|
2913013WL004912
|
Sundararajan
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sundararajan
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-007-007/244-A
(KURUCHI)
|
2913013000NRG23130520220129281
|
13/05/2022
|
Saraswathy
|
2913013WL004912
|
Saraswathy
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathy
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-007-007/259-A
(KURUCHI)
|
2913013000NRG23130520220129282
|
13/05/2022
|
Anbumani
|
2913013WL004912
|
Anbumani
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anbumani
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-007-007/377
(KURUCHI)
|
2913013000NRG23130520220129288
|
13/05/2022
|
Devi
|
2913013WL004912
|
Devi
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-007-007/52
(KURUCHI)
|
2913013000NRG23130520220129292
|
13/05/2022
|
Thiruchelvi
|
2913013WL004912
|
Thiruchelvi
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thiruchelvi
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-007-007/84-A
(KURUCHI)
|
2913013000NRG23130520220129293
|
13/05/2022
|
Mageswari
|
2913013WL004912
|
Mageswari
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mageswari
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-007-007/85-A
(KURUCHI)
|
2913013000NRG23130520220129294
|
13/05/2022
|
Ramamirtham
|
2913013WL004912
|
Ramamirtham
|
00176
|
IDIB000P031
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramamirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|