|
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-13-013-024-001/579-A
(THURAVIKKADU)
|
2913013000NRG23151020221165551
|
15/10/2022
|
Kavitha.S
|
2913013WL041837
|
Kavitha.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha.S
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-024-001/580-A
(THURAVIKKADU)
|
2913013000NRG23151020221165552
|
15/10/2022
|
Dhanapackiyam.P
|
2913013WL041837
|
Dhanapackiyam.P
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanapackiyam.P
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-024-001/581-A
(THURAVIKKADU)
|
2913013000NRG23151020221165553
|
15/10/2022
|
Aminammal H
|
2913013WL041837
|
Aminammal H
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aminammal H
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-024-001/678-A
(THURAVIKKADU)
|
2913013000NRG23151020221165556
|
15/10/2022
|
Ravuthammal.N
|
2913013WL041837
|
Ravuthammal.N
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ravuthammal.N
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-024-001/683-A
(THURAVIKKADU)
|
2913013000NRG23151020221165557
|
15/10/2022
|
Remisbanu.A
|
2913013WL041837
|
Remisbanu.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Remisbanu.A
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-024-001/685-A
(THURAVIKKADU)
|
2913013000NRG23151020221165558
|
15/10/2022
|
Sumsanbeevi.J
|
2913013WL041837
|
Sumsanbeevi.J
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumsanbeevi.J
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-024-002/593-A
(THURAVIKKADU)
|
2913013000NRG23151020221165569
|
15/10/2022
|
Kamaladevi S
|
2913013WL041837
|
Kamaladevi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamaladevi S
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-024-002/674-A
(THURAVIKKADU)
|
2913013000NRG23151020221165575
|
15/10/2022
|
Pathmavathi.S
|
2913013WL041837
|
Pathmavathi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pathmavathi.S
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-024-002/682-A
(THURAVIKKADU)
|
2913013000NRG23151020221165576
|
15/10/2022
|
Ponni.C
|
2913013WL041837
|
Ponni.C
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ponni.C
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-024-002/692-A
(THURAVIKKADU)
|
2913013000NRG23151020221165577
|
15/10/2022
|
Rejinabeevi.B
|
2913013WL041837
|
Rejinabeevi.B
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rejinabeevi.B
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-024-024/197-A
(THURAVIKKADU)
|
2913013000NRG23151020221165588
|
15/10/2022
|
Kaliyammal
|
2913013WL041837
|
Kaliyammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kaliyammal
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-024-024/204-A
(THURAVIKKADU)
|
2913013000NRG23151020221165592
|
15/10/2022
|
Manjula
|
2913013WL041837
|
Manjula
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-024-024/242-A
(THURAVIKKADU)
|
2913013000NRG23151020221165594
|
15/10/2022
|
Megala.S
|
2913013WL041837
|
Megala.S
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Megala.S
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-024-024/266-A
(THURAVIKKADU)
|
2913013000NRG23151020221165596
|
15/10/2022
|
Kala B
|
2913013WL041837
|
Kala B
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kala B
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-024-024/307-A
(THURAVIKKADU)
|
2913013000NRG23151020221165598
|
15/10/2022
|
Subathradevi S
|
2913013WL041837
|
Subathradevi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subathradevi S
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-024-024/325-A
(THURAVIKKADU)
|
2913013000NRG23151020221165599
|
15/10/2022
|
Pavani
|
2913013WL041837
|
Pavani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pavani
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/439-A
(THURAVIKKADU)
|
2913013000NRG23151020221165611
|
15/10/2022
|
Chithra M
|
2913013WL041837
|
Chithra M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chithra M
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/444-A
(THURAVIKKADU)
|
2913013000NRG23151020221165612
|
15/10/2022
|
Revathi M
|
2913013WL041837
|
Revathi M
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi M
|
()
|
|
19
|
PERAVURANI
|
TN-13-013-024-024/690-A
(THURAVIKKADU)
|
2913013000NRG23151020221165621
|
15/10/2022
|
Abirami.D
|
2913013WL041837
|
Abirami.D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Abirami.D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|