|
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-13-013-007-002/375
(KURUCHI)
|
2913013000NRG23291020221233963
|
29/10/2022
|
Elakiya
|
2913013WL044695
|
Elakiya
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Elakiya
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-007-002/376
(KURUCHI)
|
2913013000NRG23291020221233964
|
29/10/2022
|
Poovathy
|
2913013WL044695
|
Poovathy
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Poovathy
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-007-002/380
(KURUCHI)
|
2913013000NRG23291020221233965
|
29/10/2022
|
Elavarasi
|
2913013WL044695
|
Elavarasi
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Elavarasi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-007-002/382
(KURUCHI)
|
2913013000NRG23291020221233966
|
29/10/2022
|
Vinothini
|
2913013WL044695
|
Vinothini
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Vinothini
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-007-002/385
(KURUCHI)
|
2913013000NRG23291020221233967
|
29/10/2022
|
Revathi
|
2913013WL044695
|
Revathi
|
00176
|
IDIB000P031
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711143
|
|
Revathi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-007-002/59-A
(KURUCHI)
|
2913013000NRG23291020221233968
|
29/10/2022
|
Murugesan
|
2913013WL044695
|
Murugesan
|
00176
|
IDIB000P031
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711143
|
|
Murugesan
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-007-007/181-A
(KURUCHI)
|
2913013000NRG23291020221233981
|
29/10/2022
|
Suppaiyan
|
2913013WL044695
|
Suppaiyan
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711143
|
|
Suppaiyan
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-007-007/286-A
(KURUCHI)
|
2913013000NRG23291020221233987
|
29/10/2022
|
Pushpavalli
|
2913013WL044695
|
Pushpavalli
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Pushpavalli
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-007-007/291-A
(KURUCHI)
|
2913013000NRG23291020221233988
|
29/10/2022
|
Yogam
|
2913013WL044695
|
Yogam
|
00176
|
IDIB000P031
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711143
|
|
Yogam
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-007-007/319-A
(KURUCHI)
|
2913013000NRG23291020221233992
|
29/10/2022
|
Selvaraj
|
2913013WL044695
|
Selvaraj
|
00176
|
IDIB000P031
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711143
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9291
|
9291
|
|
|
|
|
|
|
|