|
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-13-013-023-002/1147-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074228
|
02/05/2022
|
Vimala P
|
2913013WL003064
|
Vimala P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vimala P
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-023-002/1243-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074229
|
02/05/2022
|
Krishnaveni B
|
2913013WL003064
|
Krishnaveni B
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnaveni B
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-023-002/952-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074230
|
02/05/2022
|
Nandhini.S
|
2913013WL003064
|
Nandhini.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nandhini.S
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-023-005/1150-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074232
|
02/05/2022
|
Pichaiyammal.V
|
2913013WL003064
|
Pichaiyammal.V
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pichaiyammal.V
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-023-005/1170-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074233
|
02/05/2022
|
Kalidoss.S
|
2913013WL003064
|
Kalidoss.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalidoss.S
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-023-005/1171-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074234
|
02/05/2022
|
Sutha.R
|
2913013WL003064
|
Sutha.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sutha.R
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-023-005/1175-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074235
|
02/05/2022
|
Soniya.S
|
2913013WL003064
|
Soniya.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soniya.S
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-023-005/1240-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074236
|
02/05/2022
|
Sarmathi D
|
2913013WL003064
|
Sarmathi D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarmathi D
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-023-005/1275-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074237
|
02/05/2022
|
Puspavalli P
|
2913013WL003064
|
Puspavalli P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Puspavalli P
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-023-005/81-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074239
|
02/05/2022
|
Abinaya B
|
2913013WL003064
|
Abinaya B
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Abinaya B
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/110
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074247
|
02/05/2022
|
Sekar.S
|
2913013WL003064
|
Sekar.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sekar.S
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/1200-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074252
|
02/05/2022
|
Tamilselvi U
|
2913013WL003064
|
Tamilselvi U
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilselvi U
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/130
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074253
|
02/05/2022
|
Periyasamy
|
2913013WL003064
|
Periyasamy
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyasamy
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/171
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074256
|
02/05/2022
|
Susila
|
2913013WL003064
|
Susila
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Susila
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-023-023/175
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074259
|
02/05/2022
|
Vanitha.P
|
2913013WL003064
|
Vanitha.P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vanitha.P
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-023-023/419-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074263
|
02/05/2022
|
Malarkodi M
|
2913013WL003064
|
Malarkodi M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malarkodi M
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-023-023/497-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074268
|
02/05/2022
|
Thillaiyammal
|
2913013WL003064
|
Thillaiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thillaiyammal
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-023-023/61
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074273
|
02/05/2022
|
Rajathi
|
2913013WL003064
|
Rajathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajathi
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-023-023/929-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074288
|
02/05/2022
|
Jeevanantham.S
|
2913013WL003064
|
Jeevanantham.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeevanantham.S
|
()
|
|
20
|
PERAVURANI
|
TN-13-013-023-023/940-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23290420220074293
|
02/05/2022
|
Meena S
|
2913013WL003064
|
Meena S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meena S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|