|
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-13-013-026-002/636-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451490
|
05/12/2022
|
Arasi
|
2913013WL051672
|
Arasi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arasi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-026-002/665-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451491
|
05/12/2022
|
Rathika P
|
2913013WL051672
|
Rathika P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rathika P
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/581-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451493
|
05/12/2022
|
Anusuya
|
2913013WL051672
|
Anusuya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anusuya
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/625-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451494
|
05/12/2022
|
Selvi.R
|
2913013WL051672
|
Selvi.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi.R
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/637-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451495
|
05/12/2022
|
Sundarambal
|
2913013WL051672
|
Sundarambal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sundarambal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/661-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451496
|
05/12/2022
|
Sinthuja V
|
2913013WL051672
|
Sinthuja V
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sinthuja V
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-004/719-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451497
|
05/12/2022
|
Chitravalli J
|
2913013WL051672
|
Chitravalli J
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chitravalli J
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-004/720-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451498
|
05/12/2022
|
Karthika I
|
2913013WL051672
|
Karthika I
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Karthika I
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-004/726-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451499
|
05/12/2022
|
Deepa K
|
2913013WL051672
|
Deepa K
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Deepa K
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-004/732-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451500
|
05/12/2022
|
Malar R
|
2913013WL051672
|
Malar R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malar R
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-026-004/779-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451501
|
05/12/2022
|
Ramu G
|
2913013WL051672
|
Ramu G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramu G
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-026-026/203-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451508
|
05/12/2022
|
Banumathi
|
2913013WL051672
|
Banumathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Banumathi
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-026-026/256-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451517
|
05/12/2022
|
Lakshmi
|
2913013WL051672
|
Lakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-026-026/430-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221451527
|
05/12/2022
|
Rajathi
|
2913013WL051672
|
Rajathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|