|
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-13-013-019-001/246-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279235
|
06/11/2022
|
Palaniyammal
|
2913013WL046053
|
Palaniyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Palaniyammal
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-019-004/478-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279240
|
06/11/2022
|
Eswari
|
2913013WL046053
|
Eswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Eswari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-019-004/770-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279249
|
06/11/2022
|
Valliyammai
|
2913013WL046053
|
Valliyammai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Valliyammai
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-019-004/781-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279250
|
06/11/2022
|
Rajamani
|
2913013WL046053
|
Rajamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rajamani
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-019-004/793-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279251
|
06/11/2022
|
Amutha
|
2913013WL046053
|
Amutha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Amutha
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-019-004/799-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279252
|
06/11/2022
|
Vaduvammal
|
2913013WL046053
|
Vaduvammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vaduvammal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-019-004/800-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279253
|
06/11/2022
|
Vijaya
|
2913013WL046053
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vijaya
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-019-004/836
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279254
|
06/11/2022
|
Elangiyam
|
2913013WL046053
|
Elangiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Elangiyam
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-019-004/866-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279255
|
06/11/2022
|
Rajakumari
|
2913013WL046053
|
Rajakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rajakumari
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-019-004/868-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279256
|
06/11/2022
|
Amala
|
2913013WL046053
|
Amala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Amala
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-019-004/869-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279257
|
06/11/2022
|
Meena
|
2913013WL046053
|
Meena
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Meena
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-019-004/896-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279258
|
06/11/2022
|
Achikkannu
|
2913013WL046053
|
Achikkannu
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476986
|
|
Achikkannu
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-019-019/118-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279259
|
06/11/2022
|
Malarkodi
|
2913013WL046053
|
Malarkodi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Malarkodi
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-019-019/316-D
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279268
|
06/11/2022
|
Lakshmi
|
2913013WL046053
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Lakshmi
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-019-019/394-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279276
|
06/11/2022
|
Amutha
|
2913013WL046053
|
Amutha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Amutha
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-019-019/504
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279294
|
06/11/2022
|
sudha
|
2913013WL046053
|
sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
sudha
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-019-019/515
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279297
|
06/11/2022
|
Arumbu
|
2913013WL046053
|
Arumbu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Arumbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|