|
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-13-013-003-001/1978
(EDAIYATHI)
|
2913013000NRG23081020221120484
|
08/10/2022
|
Parvathi
|
2913013WL040158
|
Parvathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parvathi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1123-B
(EDAIYATHI)
|
2913013000NRG23081020221120487
|
08/10/2022
|
Raameshwari
|
2913013WL040158
|
Raameshwari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Raameshwari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1663
(EDAIYATHI)
|
2913013000NRG23081020221120501
|
08/10/2022
|
Valarmathi
|
2913013WL040158
|
Valarmathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valarmathi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-003-004/2076
(EDAIYATHI)
|
2913013000NRG23081020221120514
|
08/10/2022
|
Banumathi
|
2913013WL040158
|
Banumathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Banumathi
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-003-007/1924
(EDAIYATHI)
|
2913013000NRG23081020221120515
|
08/10/2022
|
Lalitha
|
2913013WL040158
|
Lalitha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lalitha
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-003-007/1976
(EDAIYATHI)
|
2913013000NRG23081020221120516
|
08/10/2022
|
Ruba
|
2913013WL040158
|
Ruba
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ruba
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-003-007/2003
(EDAIYATHI)
|
2913013000NRG23081020221120517
|
08/10/2022
|
Kanagavalli
|
2913013WL040158
|
Kanagavalli
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanagavalli
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-003-007/2179
(EDAIYATHI)
|
2913013000NRG23081020221120518
|
08/10/2022
|
Sivasangari
|
2913013WL040158
|
Sivasangari
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sivasangari
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-003-007/2210
(EDAIYATHI)
|
2913013000NRG23081020221120519
|
08/10/2022
|
Neelavathi
|
2913013WL040158
|
Neelavathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Neelavathi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-003-008/2222
(EDAIYATHI)
|
2913013000NRG23081020221120523
|
08/10/2022
|
Vinitha
|
2913013WL040158
|
Vinitha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|