|
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-13-013-026-004/701-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019723
|
16/04/2022
|
Jasmeen I
|
2913013WL000831
|
Jasmeen I
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jasmeen I
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-026-004/714-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019724
|
16/04/2022
|
Rajathi T
|
2913013WL000831
|
Rajathi T
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajathi T
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/723-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019725
|
16/04/2022
|
Murugesan R
|
2913013WL000831
|
Murugesan R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugesan R
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/727-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019726
|
16/04/2022
|
Sathiya C
|
2913013WL000831
|
Sathiya C
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sathiya C
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/764-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019727
|
16/04/2022
|
Chitra R
|
2913013WL000831
|
Chitra R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chitra R
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-026/126-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019730
|
16/04/2022
|
Kaliyammal
|
2913013WL000831
|
Kaliyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyammal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-026/144-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019736
|
16/04/2022
|
Manickam
|
2913013WL000831
|
Manickam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Manickam
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-026/160-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019740
|
16/04/2022
|
Tamilmani M
|
2913013WL000831
|
Tamilmani M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Tamilmani M
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-026/577-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019763
|
16/04/2022
|
Rajakumari
|
2913013WL000831
|
Rajakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajakumari
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-026/664-A
(VATTATHIKKOTTAI)
|
2913013000NRG23160420220019765
|
16/04/2022
|
Sujitha D
|
2913013WL000831
|
Sujitha D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sujitha D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|