|
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-13-013-019-019/523
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555954
|
09/07/2022
|
Kamaleshvari
|
2913013WL018693
|
Kamaleshvari
|
00078
|
CNRB0003732
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamaleshvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-019-004/478-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555913
|
09/07/2022
|
Eswari
|
2913013WL018693
|
Eswari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-019-004/770-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555916
|
09/07/2022
|
Valliyammai
|
2913013WL018693
|
Valliyammai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valliyammai
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-019-004/781-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555917
|
09/07/2022
|
Rajamani
|
2913013WL018693
|
Rajamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajamani
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-019-004/793-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555918
|
09/07/2022
|
Amutha
|
2913013WL018693
|
Amutha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-019-004/799-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555919
|
09/07/2022
|
Vaduvammal
|
2913013WL018693
|
Vaduvammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vaduvammal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-019-004/800-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555920
|
09/07/2022
|
Vijaya
|
2913013WL018693
|
Vijaya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-019-004/836
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555921
|
09/07/2022
|
Elangiyam
|
2913013WL018693
|
Elangiyam
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elangiyam
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-019-004/869-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555922
|
09/07/2022
|
Meena
|
2913013WL018693
|
Meena
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meena
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-019-019/316-D
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555931
|
09/07/2022
|
Lakshmi
|
2913013WL018693
|
Lakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-019-019/394-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23090720220555938
|
09/07/2022
|
Amutha
|
2913013WL018693
|
Amutha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|