|
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-13-013-014-014/543-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955795
|
09/09/2022
|
Devi
|
2913013WL033723
|
Devi
|
00078
|
CNRB0003988
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-014-005/1263-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955776
|
09/09/2022
|
Radha
|
2913013WL033723
|
Radha
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Radha
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-005/1303-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955777
|
09/09/2022
|
Kalaiselvi
|
2913013WL033723
|
Kalaiselvi
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kalaiselvi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1270-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955781
|
09/09/2022
|
Poongothai
|
2913013WL033723
|
Poongothai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Poongothai
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/366-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955784
|
09/09/2022
|
Murugan
|
2913013WL033723
|
Murugan
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Murugan
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/522-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955791
|
09/09/2022
|
Soundariya
|
2913013WL033723
|
Soundariya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Soundariya
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/743-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955808
|
09/09/2022
|
Sagunthala
|
2913013WL033723
|
Sagunthala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sagunthala
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/782-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955815
|
09/09/2022
|
Dhavamani
|
2913013WL033723
|
Dhavamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Dhavamani
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/924-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955821
|
09/09/2022
|
Ramayee
|
2913013WL033723
|
Ramayee
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ramayee
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/933-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955824
|
09/09/2022
|
Parameshwari
|
2913013WL033723
|
Parameshwari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Parameshwari
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/933-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23090920220955823
|
09/09/2022
|
Sundarambal
|
2913013WL033723
|
Sundarambal
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sundarambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9005
|
9005
|
|
|
|
|
|
|
|