|
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-13-013-014-014/773-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597885
|
16/07/2022
|
Manjula
|
2913013WL020385
|
Manjula
|
00078
|
CNRB0003988
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-014-005/1128-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597837
|
16/07/2022
|
Mangaiyarkarasi
|
2913013WL020385
|
Mangaiyarkarasi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangaiyarkarasi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-005/1128-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597836
|
16/07/2022
|
Sundari
|
2913013WL020385
|
Sundari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sundari
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-005/1207-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597839
|
16/07/2022
|
Pushbakumari
|
2913013WL020385
|
Pushbakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushbakumari
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-005/1231-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597841
|
16/07/2022
|
Selvarani
|
2913013WL020385
|
Selvarani
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvarani
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-005/1272-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597842
|
16/07/2022
|
Ratha
|
2913013WL020385
|
Ratha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ratha
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-005/1291-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597843
|
16/07/2022
|
Amutha
|
2913013WL020385
|
Amutha
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-005/1328-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597844
|
16/07/2022
|
Pandimeena
|
2913013WL020385
|
Pandimeena
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandimeena
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-005/1348-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597845
|
16/07/2022
|
Manjula
|
2913013WL020385
|
Manjula
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/1233-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597852
|
16/07/2022
|
Vijayalakshmi
|
2913013WL020385
|
Vijayalakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/469-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597859
|
16/07/2022
|
Jeevitha
|
2913013WL020385
|
Jeevitha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeevitha
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/841-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597889
|
16/07/2022
|
Mundasamy
|
2913013WL020385
|
Mundasamy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mundasamy
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/953-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597899
|
16/07/2022
|
Radha
|
2913013WL020385
|
Radha
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/971-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160720220597901
|
16/07/2022
|
Kavitha
|
2913013WL020385
|
Kavitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|