|
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-13-013-025-025/377
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222464
|
27/05/2022
|
Kavitha K
|
2913013WL007693
|
Kavitha K
|
00089
|
CBIN0284211
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kavitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-025-025/193-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222439
|
27/05/2022
|
Deepika S
|
2913013WL007693
|
Deepika S
|
00176
|
IDIB000V068
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Deepika S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-025-025/18-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222437
|
27/05/2022
|
Thangavel S
|
2913013WL007693
|
Thangavel S
|
00177
|
IOBA0002618
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangavel S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-025-001/508
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222427
|
27/05/2022
|
Manjula.S
|
2913013WL007693
|
Manjula.S
|
00415
|
SBIN0003395
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manjula.S
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-025-001/516-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222430
|
27/05/2022
|
Selvarani R
|
2913013WL007693
|
Selvarani R
|
00415
|
SBIN0003395
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvarani R
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-025-001/540-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222431
|
27/05/2022
|
Sangeetha G
|
2913013WL007693
|
Sangeetha G
|
00415
|
SBIN0003395
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangeetha G
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-025-025/195-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222441
|
27/05/2022
|
V.Selvam
|
2913013WL007693
|
V.Selvam
|
00415
|
SBIN0003395
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.Selvam
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-025-025/202-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222444
|
27/05/2022
|
Selvamani
|
2913013WL007693
|
Selvamani
|
00415
|
SBIN0003395
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvamani
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-025-025/23-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222450
|
27/05/2022
|
Chithra.S
|
2913013WL007693
|
Chithra.S
|
00415
|
SBIN0003395
|
570
|
570
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chithra.S
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-025-025/3-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222458
|
27/05/2022
|
Neelavathy.B
|
2913013WL007693
|
Neelavathy.B
|
00415
|
SBIN0003395
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Neelavathy.B
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-025-025/509-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222471
|
27/05/2022
|
Elanjiyakannu S
|
2913013WL007693
|
Elanjiyakannu S
|
00415
|
SBIN0003395
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Elanjiyakannu S
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-025-025/533-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222472
|
27/05/2022
|
Manickavalli A
|
2913013WL007693
|
Manickavalli A
|
00415
|
SBIN0003395
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manickavalli A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
PERAVURANI
|
TN-13-013-025-025/64-A
(VALAPIRAMANKADU)
|
2913013000NRG23270520220222473
|
27/05/2022
|
Nandhini S
|
2913013WL007693
|
Nandhini S
|
00468
|
UBIN0549428
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nandhini S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|