|
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-13-013-005-005/1209-A
(KALATHUR)
|
2913013000NRG23140720220570434
|
14/07/2022
|
Chithiraivalli
|
2913013WL019357
|
Chithiraivalli
|
00078
|
CNRB0003988
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chithiraivalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-005-003/1598
(KALATHUR)
|
2913013000NRG23140720220570422
|
14/07/2022
|
Malliga
|
2913013WL019357
|
Malliga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Malliga
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-005-003/1785
(KALATHUR)
|
2913013000NRG23140720220570423
|
14/07/2022
|
Ranjani
|
2913013WL019357
|
Ranjani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ranjani
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1251-A
(KALATHUR)
|
2913013000NRG23140720220570438
|
14/07/2022
|
Priya
|
2913013WL019357
|
Priya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Priya
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/1646
(KALATHUR)
|
2913013000NRG23140720220570448
|
14/07/2022
|
Kunjammal
|
2913013WL019357
|
Kunjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kunjammal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/354-A
(KALATHUR)
|
2913013000NRG23140720220570462
|
14/07/2022
|
Bhavani.T
|
2913013WL019357
|
Bhavani.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bhavani.T
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/685-A
(KALATHUR)
|
2913013000NRG23140720220570470
|
14/07/2022
|
Kavitha
|
2913013WL019357
|
Kavitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kavitha
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-005-005/685-A
(KALATHUR)
|
2913013000NRG23140720220570471
|
14/07/2022
|
Sumathi m
|
2913013WL019357
|
Sumathi m
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sumathi m
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-005-006/1556
(KALATHUR)
|
2913013000NRG23140720220570474
|
14/07/2022
|
Rekha
|
2913013WL019357
|
Rekha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|