|
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-13-013-011-004/811-A
(PAINGAL)
|
2913013000NRG23170620220396456
|
17/06/2022
|
Palaniyammal
|
2913013WL012934
|
Palaniyammal
|
00176
|
IDIB000V068
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-011-004/825-A
(PAINGAL)
|
2913013000NRG23170620220396457
|
17/06/2022
|
Maheshwari
|
2913013WL012934
|
Maheshwari
|
00176
|
IDIB000V068
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheshwari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/130-A
(PAINGAL)
|
2913013000NRG23170620220396464
|
17/06/2022
|
Nanthini
|
2913013WL012934
|
Nanthini
|
00176
|
IDIB000V068
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-011-002/751-A
(PAINGAL)
|
2913013000NRG23170620220396451
|
17/06/2022
|
Thaiyalnayaki
|
2913013WL012934
|
Thaiyalnayaki
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thaiyalnayaki
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-011-002/835-A
(PAINGAL)
|
2913013000NRG23170620220396452
|
17/06/2022
|
Chidambaram
|
2913013WL012934
|
Chidambaram
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chidambaram
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-011-004/845-A
(PAINGAL)
|
2913013000NRG23170620220396458
|
17/06/2022
|
Thamilselvi
|
2913013WL012934
|
Thamilselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamilselvi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/145-A
(PAINGAL)
|
2913013000NRG23170620220396466
|
17/06/2022
|
K.Amutha
|
2913013WL012934
|
K.Amutha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
K.Amutha
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/163
(PAINGAL)
|
2913013000NRG23170620220396469
|
17/06/2022
|
S.Jayanthi
|
2913013WL012934
|
S.Jayanthi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.Jayanthi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/172
(PAINGAL)
|
2913013000NRG23170620220396471
|
17/06/2022
|
S.Kaliyammal
|
2913013WL012934
|
S.Kaliyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.Kaliyammal
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/37-A
(PAINGAL)
|
2913013000NRG23170620220396486
|
17/06/2022
|
SELVI
|
2913013WL012934
|
SELVI
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/69-A
(PAINGAL)
|
2913013000NRG23170620220396499
|
17/06/2022
|
Azhkumathy
|
2913013WL012934
|
Azhkumathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Azhkumathy
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/826-A
(PAINGAL)
|
2913013000NRG23170620220396502
|
17/06/2022
|
Jeyachitra
|
2913013WL012934
|
Jeyachitra
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyachitra
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/87
(PAINGAL)
|
2913013000NRG23170620220396504
|
17/06/2022
|
RAJALAXMI
|
2913013WL012934
|
RAJALAXMI
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
14
|
PERAVURANI
|
TN-13-013-011-002/841-A
(PAINGAL)
|
2913013000NRG23170620220396453
|
17/06/2022
|
Ezhilarasi
|
2913013WL012934
|
Ezhilarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ezhilarasi
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-011-004/797-A
(PAINGAL)
|
2913013000NRG23170620220396455
|
17/06/2022
|
Eswari
|
2913013WL012934
|
Eswari
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|