|
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-13-013-005-005/502
(KALATHUR)
|
2913013000NRG23180420220028932
|
18/04/2022
|
Logambal
|
2913013WL001230
|
Logambal
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Logambal
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/627-A
(KALATHUR)
|
2913013000NRG23180420220028941
|
18/04/2022
|
Sarala
|
2913013WL001230
|
Sarala
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sarala
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/628-A
(KALATHUR)
|
2913013000NRG23180420220028942
|
18/04/2022
|
Guna
|
2913013WL001230
|
Guna
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Guna
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/649-A
(KALATHUR)
|
2913013000NRG23180420220028947
|
18/04/2022
|
Suppaiyan
|
2913013WL001230
|
Suppaiyan
|
00468
|
UBIN0534099
|
190
|
190
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suppaiyan
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/695-A
(KALATHUR)
|
2913013000NRG23180420220028953
|
18/04/2022
|
Bhagampriyal
|
2913013WL001230
|
Bhagampriyal
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhagampriyal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-005-006/1470-A
(KALATHUR)
|
2913013000NRG23180420220028965
|
18/04/2022
|
Vairakkannu
|
2913013WL001230
|
Vairakkannu
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vairakkannu
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-005-006/1576
(KALATHUR)
|
2913013000NRG23180420220028967
|
18/04/2022
|
Seethakumari
|
2913013WL001230
|
Seethakumari
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Seethakumari
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-005-006/1577
(KALATHUR)
|
2913013000NRG23180420220028968
|
18/04/2022
|
Minnalkodi
|
2913013WL001230
|
Minnalkodi
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Minnalkodi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-005-006/1753
(KALATHUR)
|
2913013000NRG23180420220028969
|
18/04/2022
|
Rini
|
2913013WL001230
|
Rini
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rini
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-005-006/1767
(KALATHUR)
|
2913013000NRG23180420220028970
|
18/04/2022
|
Selvaraj
|
2913013WL001230
|
Selvaraj
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvaraj
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-005-006/625
(KALATHUR)
|
2913013000NRG23180420220028972
|
18/04/2022
|
Veeraiya
|
2913013WL001230
|
Veeraiya
|
00468
|
UBIN0534099
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Veeraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|