|
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-13-013-002-002/1076-A
(AMMAIYANDI)
|
2913013000NRG23141120221327712
|
14/11/2022
|
Vanitha
|
2913013WL047646
|
Vanitha
|
00078
|
CNRB0003988
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/589-A
(AMMAIYANDI)
|
2913013000NRG23141120221327766
|
14/11/2022
|
Gnanapandithan
|
2913013WL047646
|
Gnanapandithan
|
00078
|
CNRB0003988
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gnanapandithan
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/862-A
(AMMAIYANDI)
|
2913013000NRG23141120221327786
|
14/11/2022
|
Rajesh R
|
2913013WL047646
|
Rajesh R
|
00078
|
CNRB0003988
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajesh R
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/875-B
(AMMAIYANDI)
|
2913013000NRG23141120221327789
|
14/11/2022
|
Murugesan S
|
2913013WL047646
|
Murugesan S
|
00078
|
CNRB0003988
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugesan S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/1015-A
(AMMAIYANDI)
|
2913013000NRG23141120221327709
|
14/11/2022
|
Dhanapackiyam.R
|
2913013WL047646
|
Dhanapackiyam.R
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanapackiyam.R
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/1052-A
(AMMAIYANDI)
|
2913013000NRG23141120221327711
|
14/11/2022
|
Mala.M
|
2913013WL047646
|
Mala.M
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mala.M
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/186-A
(AMMAIYANDI)
|
2913013000NRG23141120221327716
|
14/11/2022
|
Kannan M
|
2913013WL047646
|
Kannan M
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan M
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/281-A
(AMMAIYANDI)
|
2913013000NRG23141120221327730
|
14/11/2022
|
Sathiyavani K
|
2913013WL047646
|
Sathiyavani K
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiyavani K
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/528-a
(AMMAIYANDI)
|
2913013000NRG23141120221327754
|
14/11/2022
|
Balamani
|
2913013WL047646
|
Balamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balamani
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/554-A
(AMMAIYANDI)
|
2913013000NRG23141120221327759
|
14/11/2022
|
Saravanan
|
2913013WL047646
|
Saravanan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saravanan
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-002-002/572-A
(AMMAIYANDI)
|
2913013000NRG23141120221327763
|
14/11/2022
|
A.Vasantha
|
2913013WL047646
|
A.Vasantha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
A.Vasantha
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-002-002/613-A
(AMMAIYANDI)
|
2913013000NRG23141120221327770
|
14/11/2022
|
Ishwarya
|
2913013WL047646
|
Ishwarya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ishwarya
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-002-002/908-A
(AMMAIYANDI)
|
2913013000NRG23141120221327793
|
14/11/2022
|
Ponmani Sundari
|
2913013WL047646
|
Ponmani Sundari
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponmani Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9005
|
9005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13815
|
13815
|
|
|
|
|
|
|
|