|
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-13-013-014-016/1304-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746400
|
08/08/2022
|
Savithiri
|
2913013WL025913
|
Savithiri
|
00078
|
CNRB0003988
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-014-001/1377-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746347
|
08/08/2022
|
Valli
|
2913013WL025913
|
Valli
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-002/1203-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746348
|
08/08/2022
|
Muthulakshmi
|
2913013WL025913
|
Muthulakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1018-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746352
|
08/08/2022
|
Mariyambeevi
|
2913013WL025913
|
Mariyambeevi
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariyambeevi
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/96-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746391
|
08/08/2022
|
Malliga
|
2913013WL025913
|
Malliga
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malliga
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/997-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746393
|
08/08/2022
|
Tamilarasi
|
2913013WL025913
|
Tamilarasi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilarasi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-015/1238-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746394
|
08/08/2022
|
Renganayagi
|
2913013WL025913
|
Renganayagi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Renganayagi
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-015/1317-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746395
|
08/08/2022
|
Vedhamarry
|
2913013WL025913
|
Vedhamarry
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vedhamarry
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-016/1173-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23080820220746398
|
08/08/2022
|
Pirema
|
2913013WL025913
|
Pirema
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pirema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8486
|
8486
|
|
|
|
|
|
|
|