|
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-13-013-017-003/1122-A
(PUNAVASAL)
|
2913013000NRG23311020221239992
|
31/10/2022
|
Retchakar
|
2913013WL044855
|
Retchakar
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Retchakar
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-017-003/1122-A
(PUNAVASAL)
|
2913013000NRG23311020221239993
|
31/10/2022
|
Thainish Marry
|
2913013WL044855
|
Thainish Marry
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thainish Marry
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-017-003/1363-A
(PUNAVASAL)
|
2913013000NRG23311020221239995
|
31/10/2022
|
Jessi Chitra
|
2913013WL044855
|
Jessi Chitra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jessi Chitra
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/1399-A
(PUNAVASAL)
|
2913013000NRG23311020221239998
|
31/10/2022
|
Sagayamary
|
2913013WL044855
|
Sagayamary
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sagayamary
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-017-003/1436-A
(PUNAVASAL)
|
2913013000NRG23311020221239999
|
31/10/2022
|
Savariyar
|
2913013WL044855
|
Savariyar
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Savariyar
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-017-003/1448-A
(PUNAVASAL)
|
2913013000NRG23311020221240000
|
31/10/2022
|
Vasantha Jeyarani
|
2913013WL044855
|
Vasantha Jeyarani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasantha Jeyarani
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-017-003/1464-A
(PUNAVASAL)
|
2913013000NRG23311020221240001
|
31/10/2022
|
Vailet Besi
|
2913013WL044855
|
Vailet Besi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vailet Besi
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-017-003/1478-A
(PUNAVASAL)
|
2913013000NRG23311020221240002
|
31/10/2022
|
Anbumary
|
2913013WL044855
|
Anbumary
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anbumary
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-017-003/682-a
(PUNAVASAL)
|
2913013000NRG23311020221240005
|
31/10/2022
|
Arulayee
|
2913013WL044855
|
Arulayee
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arulayee
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-017-017/116-a
(PUNAVASAL)
|
2913013000NRG23311020221240010
|
31/10/2022
|
Sebasthiyammal
|
2913013WL044855
|
Sebasthiyammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sebasthiyammal
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-017-017/121-A
(PUNAVASAL)
|
2913013000NRG23311020221240014
|
31/10/2022
|
Arokiyamarry
|
2913013WL044855
|
Arokiyamarry
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokiyamarry
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-017-017/381-A
(PUNAVASAL)
|
2913013000NRG23311020221240023
|
31/10/2022
|
Sebashthiyammal
|
2913013WL044855
|
Sebashthiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sebashthiyammal
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-017-017/381-A
(PUNAVASAL)
|
2913013000NRG23311020221240022
|
31/10/2022
|
Stella Arokiyamary
|
2913013WL044855
|
Stella Arokiyamary
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Stella Arokiyamary
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-017-017/392-A
(PUNAVASAL)
|
2913013000NRG23311020221240026
|
31/10/2022
|
Punitha Adaikkalamary
|
2913013WL044855
|
Punitha Adaikkalamary
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Punitha Adaikkalamary
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-017-017/51-A
(PUNAVASAL)
|
2913013000NRG23311020221240030
|
31/10/2022
|
Ranjithamarry
|
2913013WL044855
|
Ranjithamarry
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjithamarry
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-017-017/68-a
(PUNAVASAL)
|
2913013000NRG23311020221240035
|
31/10/2022
|
Arulmary
|
2913013WL044855
|
Arulmary
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arulmary
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-017-017/71-A
(PUNAVASAL)
|
2913013000NRG23311020221240040
|
31/10/2022
|
Arockiyamary
|
2913013WL044855
|
Arockiyamary
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arockiyamary
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-017-017/79-A
(PUNAVASAL)
|
2913013000NRG23311020221240045
|
31/10/2022
|
Alangaramary
|
2913013WL044855
|
Alangaramary
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alangaramary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17205
|
17205
|
|
|
|
|
|
|
|