|
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-13-013-026-001/683-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694010
|
30/07/2022
|
Banumathi G
|
2913013WL023795
|
Banumathi G
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi G
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-026-002/635-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694011
|
30/07/2022
|
Kavitha.N
|
2913013WL023795
|
Kavitha.N
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha.N
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-003/491-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694013
|
30/07/2022
|
Pushbam.R
|
2913013WL023795
|
Pushbam.R
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushbam.R
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/701-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694015
|
30/07/2022
|
Jasmeen I
|
2913013WL023795
|
Jasmeen I
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jasmeen I
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/763-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694016
|
30/07/2022
|
Kowsalya R
|
2913013WL023795
|
Kowsalya R
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kowsalya R
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-026/121-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694018
|
30/07/2022
|
Malliga
|
2913013WL023795
|
Malliga
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliga
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-026/126-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694022
|
30/07/2022
|
Kaliyammal
|
2913013WL023795
|
Kaliyammal
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-026/15-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694033
|
30/07/2022
|
Santhi.M
|
2913013WL023795
|
Santhi.M
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi.M
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-026/160-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694034
|
30/07/2022
|
Tamilmani M
|
2913013WL023795
|
Tamilmani M
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilmani M
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-026/577-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694063
|
30/07/2022
|
Rajakumari
|
2913013WL023795
|
Rajakumari
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajakumari
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-026-026/595-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694064
|
30/07/2022
|
Revathi.B
|
2913013WL023795
|
Revathi.B
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi.B
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-026-026/614-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694065
|
30/07/2022
|
Radha.G
|
2913013WL023795
|
Radha.G
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha.G
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-026-026/651-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694066
|
30/07/2022
|
Banumathi S
|
2913013WL023795
|
Banumathi S
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
14
|
PERAVURANI
|
TN-13-013-026-002/679-A
(VATTATHIKKOTTAI)
|
2913013000NRG23300720220694012
|
30/07/2022
|
Ilakkiya A
|
2913013WL023795
|
Ilakkiya A
|
00468
|
UBIN0558036
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ilakkiya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|