|
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-13-013-020-020/642-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120020
|
08/10/2022
|
Vignesh
|
2913013WL040137
|
Vignesh
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-020-020/127
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221119986
|
08/10/2022
|
Pothiyappan
|
2913013WL040137
|
Pothiyappan
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pothiyappan
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-020-020/441
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221119996
|
08/10/2022
|
Seethalakshmi
|
2913013WL040137
|
Seethalakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Seethalakshmi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-020-020/458-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120006
|
08/10/2022
|
Suriya
|
2913013WL040137
|
Suriya
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suriya
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-020-020/470-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120008
|
08/10/2022
|
Mathavi
|
2913013WL040137
|
Mathavi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mathavi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-020-020/573-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120015
|
08/10/2022
|
Vasantha
|
2913013WL040137
|
Vasantha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasantha
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-020-020/764-B
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120030
|
08/10/2022
|
Govinthammal
|
2913013WL040137
|
Govinthammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Govinthammal
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-020-020/817-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120031
|
08/10/2022
|
Chitra
|
2913013WL040137
|
Chitra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chitra
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/861-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120032
|
08/10/2022
|
Mariyammal
|
2913013WL040137
|
Mariyammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariyammal
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/885-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120033
|
08/10/2022
|
Manikkavalli
|
2913013WL040137
|
Manikkavalli
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manikkavalli
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/886-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23081020221120034
|
08/10/2022
|
Usha
|
2913013WL040137
|
Usha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7243
|
7243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8367
|
8367
|
|
|
|
|
|
|
|