|
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-13-013-023-023/617
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008398
|
19/09/2022
|
Parimala M
|
2913013WL035946
|
Parimala M
|
00177
|
IOBA0002479
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parimala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-023-001/263-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008376
|
19/09/2022
|
Latha A
|
2913013WL035946
|
Latha A
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Latha A
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-023-001/469
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008377
|
19/09/2022
|
Kannammal S
|
2913013WL035946
|
Kannammal S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannammal S
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-023-001/563
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008378
|
19/09/2022
|
Mangalam D
|
2913013WL035946
|
Mangalam D
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mangalam D
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-023-001/632-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008379
|
19/09/2022
|
Sundarambal P
|
2913013WL035946
|
Sundarambal P
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sundarambal P
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-023-001/709
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008380
|
19/09/2022
|
Shalini.P
|
2913013WL035946
|
Shalini.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shalini.P
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-023-023/278
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008389
|
19/09/2022
|
susila G
|
2913013WL035946
|
susila G
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
susila G
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-023-023/589-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008395
|
19/09/2022
|
Vallimayil K
|
2913013WL035946
|
Vallimayil K
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vallimayil K
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-023-023/749-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008399
|
19/09/2022
|
Usha P
|
2913013WL035946
|
Usha P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Usha P
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/971-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23190920221008406
|
19/09/2022
|
Vijaya C
|
2913013WL035946
|
Vijaya C
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijaya C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|