|
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-13-013-006-002/178-B
(KALLURANIKKADU)
|
2913013000NRG23271220221589754
|
27/12/2022
|
NANTHINI
|
2913013WL055592
|
NANTHINI
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
NANTHINI
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-006-002/322
(KALLURANIKKADU)
|
2913013000NRG23271220221589758
|
27/12/2022
|
Vinitha
|
2913013WL055592
|
Vinitha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vinitha
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-006-002/340
(KALLURANIKKADU)
|
2913013000NRG23271220221589763
|
27/12/2022
|
Suganya
|
2913013WL055592
|
Suganya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Suganya
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-006-006/222-A
(KALLURANIKKADU)
|
2913013000NRG23271220221589779
|
27/12/2022
|
Rajathi
|
2913013WL055592
|
Rajathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajathi
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-006-006/236-a
(KALLURANIKKADU)
|
2913013000NRG23271220221589784
|
27/12/2022
|
selvi
|
2913013WL055592
|
selvi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
selvi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-006-006/253-a
(KALLURANIKKADU)
|
2913013000NRG23271220221589788
|
27/12/2022
|
Sumathi
|
2913013WL055592
|
Sumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sumathi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-006-006/263
(KALLURANIKKADU)
|
2913013000NRG23271220221589789
|
27/12/2022
|
Maheshwari
|
2913013WL055592
|
Maheshwari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Maheshwari
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-006-006/301-A
(KALLURANIKKADU)
|
2913013000NRG23271220221589795
|
27/12/2022
|
anjammal
|
2913013WL055592
|
anjammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
anjammal
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-006-006/310-A
(KALLURANIKKADU)
|
2913013000NRG23271220221589799
|
27/12/2022
|
anjali devi
|
2913013WL055592
|
anjali devi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
anjali devi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-006-006/87-A
(KALLURANIKKADU)
|
2913013000NRG23271220221589811
|
27/12/2022
|
Banupriya
|
2913013WL055592
|
Banupriya
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|