|
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-13-013-019-003/635
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784618
|
13/08/2022
|
Sathiyabama
|
2913013WL027048
|
Sathiyabama
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathiyabama
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-019-003/783-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784620
|
13/08/2022
|
Neelavathi
|
2913013WL027048
|
Neelavathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Neelavathi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-019-003/806-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784621
|
13/08/2022
|
Selvarani
|
2913013WL027048
|
Selvarani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvarani
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-019-003/861-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784622
|
13/08/2022
|
Thaiyalnayagi
|
2913013WL027048
|
Thaiyalnayagi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thaiyalnayagi
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-019-003/863-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784623
|
13/08/2022
|
Sarmila
|
2913013WL027048
|
Sarmila
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarmila
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-019-003/903-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784624
|
13/08/2022
|
Rasathi
|
2913013WL027048
|
Rasathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasathi
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-019-019/538-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784640
|
13/08/2022
|
mokkayee
|
2913013WL027048
|
mokkayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
mokkayee
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-019-019/571
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784646
|
13/08/2022
|
Pappathi
|
2913013WL027048
|
Pappathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappathi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-019-019/690
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784651
|
13/08/2022
|
Vaijayanthi
|
2913013WL027048
|
Vaijayanthi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vaijayanthi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-019-019/852-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784653
|
13/08/2022
|
Kowsalya
|
2913013WL027048
|
Kowsalya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kowsalya
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-019-019/865-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23130820220784654
|
13/08/2022
|
Sulosana
|
2913013WL027048
|
Sulosana
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sulosana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|