|
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-13-013-014-014/104-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025750
|
18/04/2022
|
Rajalakshmi
|
2913013WL001063
|
Rajalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajalakshmi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025753
|
18/04/2022
|
S.Anjalai
|
2913013WL001063
|
S.Anjalai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.Anjalai
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/1224-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025755
|
18/04/2022
|
Jayalakshmi
|
2913013WL001063
|
Jayalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayalakshmi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1267-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025756
|
18/04/2022
|
Kayathiri
|
2913013WL001063
|
Kayathiri
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kayathiri
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/1275-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025757
|
18/04/2022
|
Kavitha
|
2913013WL001063
|
Kavitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/180-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025767
|
18/04/2022
|
Sutha
|
2913013WL001063
|
Sutha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sutha
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/238-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025773
|
18/04/2022
|
G.Malarkodi
|
2913013WL001063
|
G.Malarkodi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
G.Malarkodi
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/289-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025777
|
18/04/2022
|
Neela
|
2913013WL001063
|
Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Neela
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/84-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23180420220025790
|
18/04/2022
|
Thamaiyanthi
|
2913013WL001063
|
Thamaiyanthi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thamaiyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|