|
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-13-013-023-002/1160-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693560
|
12/01/2023
|
Vidhya K
|
2913013WL058434
|
Vidhya K
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vidhya K
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-023-002/1163-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693561
|
12/01/2023
|
Selvarani.P
|
2913013WL058434
|
Selvarani.P
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290477
|
|
Selvarani.P
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-023-002/1168-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693563
|
12/01/2023
|
Gowri.S
|
2913013WL058434
|
Gowri.S
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290477
|
|
Gowri.S
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-023-002/1243-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693564
|
12/01/2023
|
Krishnaveni B
|
2913013WL058434
|
Krishnaveni B
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290477
|
|
Krishnaveni B
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-023-002/159-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693566
|
12/01/2023
|
Jayam M
|
2913013WL058434
|
Jayam M
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Jayam M
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-023-005/1097-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693568
|
12/01/2023
|
Panneer V
|
2913013WL058434
|
Panneer V
|
00468
|
UBIN0534099
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290477
|
|
Panneer V
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-023-005/1170-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693571
|
12/01/2023
|
Kalidoss.S
|
2913013WL058434
|
Kalidoss.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kalidoss.S
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-023-005/1171-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693572
|
12/01/2023
|
Sutha.R
|
2913013WL058434
|
Sutha.R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sutha.R
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-023-005/1174-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693573
|
12/01/2023
|
Neelavathy.R
|
2913013WL058434
|
Neelavathy.R
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290477
|
|
Neelavathy.R
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/151
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693591
|
12/01/2023
|
Govinthammal K
|
2913013WL058434
|
Govinthammal K
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290477
|
|
Govinthammal K
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/166
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693598
|
12/01/2023
|
Malar.R
|
2913013WL058434
|
Malar.R
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Malar.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
12
|
PERAVURANI
|
TN-13-013-023-002/1165-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23120120231693562
|
12/01/2023
|
Kasthuri M
|
2913013WL058434
|
Kasthuri M
|
00468
|
UBIN0558036
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kasthuri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7886
|
7886
|
|
|
|
|
|
|
|