|
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-13-013-005-004/1754
(KALATHUR)
|
2913013000NRG23200520220175439
|
20/05/2022
|
Malar
|
2913013WL006341
|
Malar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/188-A
(KALATHUR)
|
2913013000NRG23200520220175448
|
20/05/2022
|
Bothiyammal
|
2913013WL006341
|
Bothiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bothiyammal
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/188-A
(KALATHUR)
|
2913013000NRG23200520220175447
|
20/05/2022
|
chitra
|
2913013WL006341
|
chitra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
chitra
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/192-A
(KALATHUR)
|
2913013000NRG23200520220175450
|
20/05/2022
|
Periyanayaki
|
2913013WL006341
|
Periyanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyanayaki
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/515-A
(KALATHUR)
|
2913013000NRG23200520220175453
|
20/05/2022
|
Chinnapillai
|
2913013WL006341
|
Chinnapillai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapillai
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/563-A
(KALATHUR)
|
2913013000NRG23200520220175455
|
20/05/2022
|
Gandhimathi
|
2913013WL006341
|
Gandhimathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gandhimathi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/564-A
(KALATHUR)
|
2913013000NRG23200520220175456
|
20/05/2022
|
Latha
|
2913013WL006341
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/565-A
(KALATHUR)
|
2913013000NRG23200520220175457
|
20/05/2022
|
Suganya
|
2913013WL006341
|
Suganya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-005-005/572-A
(KALATHUR)
|
2913013000NRG23200520220175459
|
20/05/2022
|
Rajathi
|
2913013WL006341
|
Rajathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajathi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-005-005/587-A
(KALATHUR)
|
2913013000NRG23200520220175463
|
20/05/2022
|
Mangalam
|
2913013WL006341
|
Mangalam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalam
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-005-005/676-A
(KALATHUR)
|
2913013000NRG23200520220175471
|
20/05/2022
|
Pothi
|
2913013WL006341
|
Pothi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pothi
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-005-005/685-A
(KALATHUR)
|
2913013000NRG23200520220175472
|
20/05/2022
|
Kavitha
|
2913013WL006341
|
Kavitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-005-005/812-A
(KALATHUR)
|
2913013000NRG23200520220175474
|
20/05/2022
|
Panchavarnam
|
2913013WL006341
|
Panchavarnam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panchavarnam
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-005-006/1556
(KALATHUR)
|
2913013000NRG23200520220175475
|
20/05/2022
|
Rekha
|
2913013WL006341
|
Rekha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rekha
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-005-007/1600
(KALATHUR)
|
2913013000NRG23200520220175477
|
20/05/2022
|
Muthulakshimi
|
2913013WL006341
|
Muthulakshimi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthulakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|