|
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-13-013-003-001/1952
(EDAIYATHI)
|
2913013000NRG23291020221234448
|
29/10/2022
|
Vijayalakshimi
|
2913013WL044715
|
Vijayalakshimi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Vijayalakshimi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-003-001/1979
(EDAIYATHI)
|
2913013000NRG23291020221234449
|
29/10/2022
|
Jegathiswari
|
2913013WL044715
|
Jegathiswari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jegathiswari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-003-001/1982
(EDAIYATHI)
|
2913013000NRG23291020221234450
|
29/10/2022
|
Kalaivani
|
2913013WL044715
|
Kalaivani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kalaivani
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-003-001/1993
(EDAIYATHI)
|
2913013000NRG23291020221234451
|
29/10/2022
|
Aishwarya
|
2913013WL044715
|
Aishwarya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Aishwarya
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-003-001/2221
(EDAIYATHI)
|
2913013000NRG23291020221234452
|
29/10/2022
|
Malliga
|
2913013WL044715
|
Malliga
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Malliga
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/1239-A
(EDAIYATHI)
|
2913013000NRG23291020221234463
|
29/10/2022
|
Mariyayee
|
2913013WL044715
|
Mariyayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mariyayee
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/388-A
(EDAIYATHI)
|
2913013000NRG23291020221234486
|
29/10/2022
|
Kasthuri
|
2913013WL044715
|
Kasthuri
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kasthuri
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-003-005/2018
(EDAIYATHI)
|
2913013000NRG23291020221234502
|
29/10/2022
|
Saranya
|
2913013WL044715
|
Saranya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
PERAVURANI
|
TN-13-013-003-001/1863
(EDAIYATHI)
|
2913013000NRG23291020221234447
|
29/10/2022
|
Jeya
|
2913013WL044715
|
Jeya
|
00468
|
UBIN0558036
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|