|
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-13-013-017-003/1313-A
(PUNAVASAL)
|
2913013000NRG23171020221167561
|
17/10/2022
|
Iswarya
|
2913013WL041888
|
Iswarya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Iswarya
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-017-003/1313-A
(PUNAVASAL)
|
2913013000NRG23171020221167560
|
17/10/2022
|
kasiyammal
|
2913013WL041888
|
kasiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
kasiyammal
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-017-003/1407-A
(PUNAVASAL)
|
2913013000NRG23171020221167566
|
17/10/2022
|
Mariyaselvam
|
2913013WL041888
|
Mariyaselvam
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mariyaselvam
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/1413-A
(PUNAVASAL)
|
2913013000NRG23171020221167567
|
17/10/2022
|
Ratha
|
2913013WL041888
|
Ratha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ratha
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-017-003/1421-A
(PUNAVASAL)
|
2913013000NRG23171020221167568
|
17/10/2022
|
Gomathijeyam
|
2913013WL041888
|
Gomathijeyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gomathijeyam
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-017-017/354-A
(PUNAVASAL)
|
2913013000NRG23171020221167592
|
17/10/2022
|
Saratha
|
2913013WL041888
|
Saratha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saratha
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-017-017/356-A
(PUNAVASAL)
|
2913013000NRG23171020221167594
|
17/10/2022
|
Uma
|
2913013WL041888
|
Uma
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Uma
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-017-017/357-A
(PUNAVASAL)
|
2913013000NRG23171020221167595
|
17/10/2022
|
Rani
|
2913013WL041888
|
Rani
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-017-017/362-A
(PUNAVASAL)
|
2913013000NRG23171020221167599
|
17/10/2022
|
Malathi
|
2913013WL041888
|
Malathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|