|
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-13-013-003-001/1951
(EDAIYATHI)
|
2913013000NRG23090620220325749
|
09/06/2022
|
Manimegalai
|
2913013WL010645
|
Manimegalai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimegalai
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-003-001/2220
(EDAIYATHI)
|
2913013000NRG23090620220325750
|
09/06/2022
|
Radha
|
2913013WL010645
|
Radha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1779
(EDAIYATHI)
|
2913013000NRG23090620220325763
|
09/06/2022
|
Vellaiayammal
|
2913013WL010645
|
Vellaiayammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellaiayammal
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-003-004/2071
(EDAIYATHI)
|
2913013000NRG23090620220325786
|
09/06/2022
|
Govinthammal
|
2913013WL010645
|
Govinthammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govinthammal
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-003-005/15
(EDAIYATHI)
|
2913013000NRG23090620220325787
|
09/06/2022
|
Ammanu
|
2913013WL010645
|
Ammanu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammanu
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-003-005/17
(EDAIYATHI)
|
2913013000NRG23090620220325788
|
09/06/2022
|
Pappathi
|
2913013WL010645
|
Pappathi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pappathi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-003-005/1955
(EDAIYATHI)
|
2913013000NRG23090620220325791
|
09/06/2022
|
Anitha
|
2913013WL010645
|
Anitha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-003-005/2002
(EDAIYATHI)
|
2913013000NRG23090620220325792
|
09/06/2022
|
Pandymeena
|
2913013WL010645
|
Pandymeena
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandymeena
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-003-005/2014
(EDAIYATHI)
|
2913013000NRG23090620220325793
|
09/06/2022
|
Priya
|
2913013WL010645
|
Priya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-003-005/2098
(EDAIYATHI)
|
2913013000NRG23090620220325794
|
09/06/2022
|
Radhiga
|
2913013WL010645
|
Radhiga
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radhiga
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-003-005/2195
(EDAIYATHI)
|
2913013000NRG23090620220325795
|
09/06/2022
|
Meena
|
2913013WL010645
|
Meena
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meena
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-003-005/2229
(EDAIYATHI)
|
2913013000NRG23090620220325796
|
09/06/2022
|
Selvakumari
|
2913013WL010645
|
Selvakumari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|