|
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-13-013-023-002/1104-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589637
|
27/12/2022
|
Kalidoss R
|
2913013WL055590
|
Kalidoss R
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalidoss R
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-023-002/1160-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589642
|
27/12/2022
|
Vidhya K
|
2913013WL055590
|
Vidhya K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vidhya K
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-023-002/1163-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589643
|
27/12/2022
|
Selvarani.P
|
2913013WL055590
|
Selvarani.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Selvarani.P
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-023-002/1164-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589644
|
27/12/2022
|
Jothi M
|
2913013WL055590
|
Jothi M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jothi M
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-023-002/1168-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589646
|
27/12/2022
|
Gowri.S
|
2913013WL055590
|
Gowri.S
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254767
|
|
Gowri.S
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-023-002/159-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589650
|
27/12/2022
|
Jayam M
|
2913013WL055590
|
Jayam M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayam M
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-023-005/1097-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589651
|
27/12/2022
|
Panneer V
|
2913013WL055590
|
Panneer V
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Panneer V
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-023-005/1174-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589652
|
27/12/2022
|
Neelavathy.R
|
2913013WL055590
|
Neelavathy.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Neelavathy.R
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-023-023/151
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589665
|
27/12/2022
|
Govinthammal K
|
2913013WL055590
|
Govinthammal K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Govinthammal K
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/166
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589672
|
27/12/2022
|
Malar.R
|
2913013WL055590
|
Malar.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Malar.R
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/945-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589687
|
27/12/2022
|
Tamilmani
|
2913013WL055590
|
Tamilmani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13415
|
13415
|
|
|
|
|
|
|
|
|
12
|
PERAVURANI
|
TN-13-013-023-002/1165-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23271220221589645
|
27/12/2022
|
Kasthuri M
|
2913013WL055590
|
Kasthuri M
|
00468
|
UBIN0558036
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kasthuri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14615
|
14615
|
|
|
|
|
|
|
|