|
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-13-013-019-005/841
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279197
|
06/11/2022
|
Ambika
|
2913013WL046052
|
Ambika
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-019-001/345-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279185
|
06/11/2022
|
Ramu
|
2913013WL046052
|
Ramu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Ramu
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-019-001/647-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279188
|
06/11/2022
|
Chitahmbaram
|
2913013WL046052
|
Chitahmbaram
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chitahmbaram
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-019-001/874-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279189
|
06/11/2022
|
Veerammal
|
2913013WL046052
|
Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Veerammal
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-019-005/717
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279192
|
06/11/2022
|
Neelavathi
|
2913013WL046052
|
Neelavathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Neelavathi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-019-005/815
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279193
|
06/11/2022
|
Mariyayee
|
2913013WL046052
|
Mariyayee
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Mariyayee
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-019-005/822
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279194
|
06/11/2022
|
Parimala
|
2913013WL046052
|
Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Parimala
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-019-005/826
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279195
|
06/11/2022
|
Chithra
|
2913013WL046052
|
Chithra
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chithra
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-019-005/831
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279196
|
06/11/2022
|
Kalavathi
|
2913013WL046052
|
Kalavathi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kalavathi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-019-005/842
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279198
|
06/11/2022
|
Revathi
|
2913013WL046052
|
Revathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Revathi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-019-005/843
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279199
|
06/11/2022
|
Santhi
|
2913013WL046052
|
Santhi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Santhi
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-019-005/844
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279200
|
06/11/2022
|
Makalekshmi
|
2913013WL046052
|
Makalekshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Makalekshmi
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-019-005/871-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279201
|
06/11/2022
|
Usha
|
2913013WL046052
|
Usha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Usha
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-019-005/885-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279202
|
06/11/2022
|
Sangeetha
|
2913013WL046052
|
Sangeetha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sangeetha
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-019-019/225-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279207
|
06/11/2022
|
Vasantha
|
2913013WL046052
|
Vasantha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vasantha
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-019-019/694
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279225
|
06/11/2022
|
Indirani
|
2913013WL046052
|
Indirani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Indirani
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-019-019/698
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279226
|
06/11/2022
|
Parvathi
|
2913013WL046052
|
Parvathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Parvathi
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-019-019/718
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279227
|
06/11/2022
|
Rani
|
2913013WL046052
|
Rani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rani
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-019-019/74-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279228
|
06/11/2022
|
Banumathi
|
2913013WL046052
|
Banumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Banumathi
|
()
|
|
20
|
PERAVURANI
|
TN-13-013-019-019/74-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279229
|
06/11/2022
|
Mariyammal
|
2913013WL046052
|
Mariyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Mariyammal
|
()
|
|
21
|
PERAVURANI
|
TN-13-013-019-019/773-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23061120221279230
|
06/11/2022
|
Elakkiya
|
2913013WL046052
|
Elakkiya
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24286
|
24286
|
|
|
|
|
|
|
|