|
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-13-013-019-004/878-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406555
|
28/11/2022
|
Kanimoli
|
2913013WL050289
|
Kanimoli
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanimoli
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-019-019/194-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406569
|
28/11/2022
|
Kalaiyarasi
|
2913013WL050289
|
Kalaiyarasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiyarasi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-019-019/197-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406570
|
28/11/2022
|
Priya
|
2913013WL050289
|
Priya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-019-019/199-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406571
|
28/11/2022
|
Seetha
|
2913013WL050289
|
Seetha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Seetha
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-019-019/233-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406575
|
28/11/2022
|
Deepa
|
2913013WL050289
|
Deepa
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-019-019/310-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406580
|
28/11/2022
|
Rathi
|
2913013WL050289
|
Rathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-019-019/337-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406583
|
28/11/2022
|
Mahamayee
|
2913013WL050289
|
Mahamayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahamayee
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-019-019/48-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406588
|
28/11/2022
|
Sivapakkiyam
|
2913013WL050289
|
Sivapakkiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivapakkiyam
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-019-019/63
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406591
|
28/11/2022
|
Rengammal
|
2913013WL050289
|
Rengammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rengammal
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-019-019/788-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406598
|
28/11/2022
|
Latha
|
2913013WL050289
|
Latha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Latha
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-019-019/872-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406600
|
28/11/2022
|
Periyasamy
|
2913013WL050289
|
Periyasamy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Periyasamy
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-019-019/919-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23281120221406602
|
28/11/2022
|
Seethalakshmi
|
2913013WL050289
|
Seethalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|