|
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-13-013-023-003/1161-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165344
|
15/10/2022
|
Rani A
|
2913013WL041834
|
Rani A
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani A
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-023-003/1180-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165345
|
15/10/2022
|
Susaritha V
|
2913013WL041834
|
Susaritha V
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Susaritha V
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-023-004/1079-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165346
|
15/10/2022
|
Sheela S
|
2913013WL041834
|
Sheela S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheela S
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-023-004/1162-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165347
|
15/10/2022
|
Sankari M
|
2913013WL041834
|
Sankari M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sankari M
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-023-004/1183-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165348
|
15/10/2022
|
Indhira S
|
2913013WL041834
|
Indhira S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indhira S
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-023-004/1192-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165349
|
15/10/2022
|
Pusbarani S
|
2913013WL041834
|
Pusbarani S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pusbarani S
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-023-004/1238-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165350
|
15/10/2022
|
Sumathi S
|
2913013WL041834
|
Sumathi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi S
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-023-004/485-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165351
|
15/10/2022
|
Kavitha.G
|
2913013WL041834
|
Kavitha.G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha.G
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-023-004/762
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165352
|
15/10/2022
|
Radha.M
|
2913013WL041834
|
Radha.M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radha.M
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-023-023/1017-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165355
|
15/10/2022
|
Kalaiyarasi V
|
2913013WL041834
|
Kalaiyarasi V
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiyarasi V
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-023-023/1196-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165358
|
15/10/2022
|
Vijaya E
|
2913013WL041834
|
Vijaya E
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya E
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-023-023/1204-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165359
|
15/10/2022
|
Saranya S
|
2913013WL041834
|
Saranya S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saranya S
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/1206-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165360
|
15/10/2022
|
Selvarani S
|
2913013WL041834
|
Selvarani S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvarani S
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/1218-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23151020221165361
|
15/10/2022
|
Chithra S
|
2913013WL041834
|
Chithra S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chithra S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16486
|
16486
|
|
|
|
|
|
|
|