|
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-13-013-024-024/743-A
(THURAVIKKADU)
|
2913013000NRG23190920221008537
|
19/09/2022
|
Banumathi S
|
2913013WL035948
|
Banumathi S
|
00437
|
TMBL0000307
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858023
|
|
Banumathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-024-024/120-A
(THURAVIKKADU)
|
2913013000NRG23190920221008477
|
19/09/2022
|
Sarthar
|
2913013WL035948
|
Sarthar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sarthar
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-024-024/128-A
(THURAVIKKADU)
|
2913013000NRG23190920221008479
|
19/09/2022
|
Kasiyammal V
|
2913013WL035948
|
Kasiyammal V
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasiyammal V
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-024-024/164-A
(THURAVIKKADU)
|
2913013000NRG23190920221008481
|
19/09/2022
|
Selvarani A
|
2913013WL035948
|
Selvarani A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvarani A
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-024-024/214-A
(THURAVIKKADU)
|
2913013000NRG23190920221008485
|
19/09/2022
|
Ampaamani
|
2913013WL035948
|
Ampaamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ampaamani
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-024-024/218-A
(THURAVIKKADU)
|
2913013000NRG23190920221008486
|
19/09/2022
|
Hemalatha B
|
2913013WL035948
|
Hemalatha B
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Hemalatha B
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-024-024/246-A
(THURAVIKKADU)
|
2913013000NRG23190920221008488
|
19/09/2022
|
Cauvery J
|
2913013WL035948
|
Cauvery J
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Cauvery J
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-024-024/29-A
(THURAVIKKADU)
|
2913013000NRG23190920221008489
|
19/09/2022
|
Mathiyalagan
|
2913013WL035948
|
Mathiyalagan
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathiyalagan
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-024-024/481-A
(THURAVIKKADU)
|
2913013000NRG23190920221008507
|
19/09/2022
|
Chithra M
|
2913013WL035948
|
Chithra M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chithra M
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-024-024/520-A
(THURAVIKKADU)
|
2913013000NRG23190920221008517
|
19/09/2022
|
Vallikkannu G
|
2913013WL035948
|
Vallikkannu G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vallikkannu G
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-024-024/526-A
(THURAVIKKADU)
|
2913013000NRG23190920221008519
|
19/09/2022
|
Chinnaponnu.C
|
2913013WL035948
|
Chinnaponnu.C
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnaponnu.C
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-024-024/640-A
(THURAVIKKADU)
|
2913013000NRG23190920221008524
|
19/09/2022
|
Chittu N
|
2913013WL035948
|
Chittu N
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chittu N
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-024-024/660-A
(THURAVIKKADU)
|
2913013000NRG23190920221008525
|
19/09/2022
|
Saraswathi.S
|
2913013WL035948
|
Saraswathi.S
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saraswathi.S
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-024-024/663-A
(THURAVIKKADU)
|
2913013000NRG23190920221008526
|
19/09/2022
|
Vellaiyammal.K
|
2913013WL035948
|
Vellaiyammal.K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vellaiyammal.K
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-024-024/664-A
(THURAVIKKADU)
|
2913013000NRG23190920221008527
|
19/09/2022
|
Sudha.M
|
2913013WL035948
|
Sudha.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudha.M
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-024-024/665-A
(THURAVIKKADU)
|
2913013000NRG23190920221008528
|
19/09/2022
|
Kavitha.K
|
2913013WL035948
|
Kavitha.K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha.K
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/666-A
(THURAVIKKADU)
|
2913013000NRG23190920221008529
|
19/09/2022
|
Annakodi.S
|
2913013WL035948
|
Annakodi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Annakodi.S
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/671-A
(THURAVIKKADU)
|
2913013000NRG23190920221008530
|
19/09/2022
|
Sumathi.P
|
2913013WL035948
|
Sumathi.P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi.P
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-024-024/672-A
(THURAVIKKADU)
|
2913013000NRG23190920221008531
|
19/09/2022
|
Kalaiselvi.S
|
2913013WL035948
|
Kalaiselvi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalaiselvi.S
|
()
|
|
20
|
PERAVURANI
|
TN-13-013-024-024/680-A
(THURAVIKKADU)
|
2913013000NRG23190920221008532
|
19/09/2022
|
Menaga.M
|
2913013WL035948
|
Menaga.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Menaga.M
|
()
|
|
21
|
PERAVURANI
|
TN-13-013-024-024/687-A
(THURAVIKKADU)
|
2913013000NRG23190920221008533
|
19/09/2022
|
Singaram.S
|
2913013WL035948
|
Singaram.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Singaram.S
|
()
|
|
22
|
PERAVURANI
|
TN-13-013-024-024/696-A
(THURAVIKKADU)
|
2913013000NRG23190920221008534
|
19/09/2022
|
Rajammal.G
|
2913013WL035948
|
Rajammal.G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajammal.G
|
()
|
|
23
|
PERAVURANI
|
TN-13-013-024-024/697-A
(THURAVIKKADU)
|
2913013000NRG23190920221008535
|
19/09/2022
|
Chithra K
|
2913013WL035948
|
Chithra K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chithra K
|
()
|
|
24
|
PERAVURANI
|
TN-13-013-024-024/742-A
(THURAVIKKADU)
|
2913013000NRG23190920221008536
|
19/09/2022
|
Gayathiri I
|
2913013WL035948
|
Gayathiri I
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gayathiri I
|
()
|
|
25
|
PERAVURANI
|
TN-13-013-024-024/749-A
(THURAVIKKADU)
|
2913013000NRG23190920221008538
|
19/09/2022
|
Janilabeevi S
|
2913013WL035948
|
Janilabeevi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Janilabeevi S
|
()
|
|
26
|
PERAVURANI
|
TN-13-013-024-024/82-A
(THURAVIKKADU)
|
2913013000NRG23190920221008540
|
19/09/2022
|
Anish Fathima A
|
2913013WL035948
|
Anish Fathima A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anish Fathima A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|