|
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-13-013-007-007/125-A
(KURUCHI)
|
2913013000NRG23071120221280167
|
07/11/2022
|
Ammakkannu
|
2913013WL046070
|
Ammakkannu
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammakkannu
|
INDIAN BANK(607105)
|
|
2
|
PERAVURANI
|
TN-13-013-007-007/127-A
(KURUCHI)
|
2913013000NRG23071120221280168
|
07/11/2022
|
Sumathi
|
2913013WL046070
|
Sumathi
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PERAVURANI
|
TN-13-013-007-007/13
(KURUCHI)
|
2913013000NRG23071120221280169
|
07/11/2022
|
P.Pothumani
|
2913013WL046070
|
P.Pothumani
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Pothumani
|
INDIAN BANK(607105)
|
|
4
|
PERAVURANI
|
TN-13-013-007-007/217-A
(KURUCHI)
|
2913013000NRG23071120221280172
|
07/11/2022
|
Bhavani
|
2913013WL046070
|
Bhavani
|
00176
|
IDIB000P031
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
5
|
PERAVURANI
|
TN-13-013-007-007/22
(KURUCHI)
|
2913013000NRG23071120221280173
|
07/11/2022
|
Vasantha
|
2913013WL046070
|
Vasantha
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
PERAVURANI
|
TN-13-013-007-007/226-A
(KURUCHI)
|
2913013000NRG23071120221280174
|
07/11/2022
|
Chandira
|
2913013WL046070
|
Chandira
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
PERAVURANI
|
TN-13-013-007-007/245-a
(KURUCHI)
|
2913013000NRG23071120221280176
|
07/11/2022
|
Manimegalai
|
2913013WL046070
|
Manimegalai
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
PERAVURANI
|
TN-13-013-007-007/246
(KURUCHI)
|
2913013000NRG23071120221280177
|
07/11/2022
|
Alangaramery
|
2913013WL046070
|
Alangaramery
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alangaramery
|
INDIAN BANK(607105)
|
|
9
|
PERAVURANI
|
TN-13-013-007-007/290-A
(KURUCHI)
|
2913013000NRG23071120221280178
|
07/11/2022
|
Vasantha
|
2913013WL046070
|
Vasantha
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
PERAVURANI
|
TN-13-013-007-007/292-A
(KURUCHI)
|
2913013000NRG23071120221280179
|
07/11/2022
|
Malliga
|
2913013WL046070
|
Malliga
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
PERAVURANI
|
TN-13-013-007-007/294-A
(KURUCHI)
|
2913013000NRG23071120221280180
|
07/11/2022
|
Indirani
|
2913013WL046070
|
Indirani
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERAVURANI
|
TN-13-013-007-007/4
(KURUCHI)
|
2913013000NRG23071120221280184
|
07/11/2022
|
Seethalakshmi
|
2913013WL046070
|
Seethalakshmi
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
13
|
PERAVURANI
|
TN-13-013-007-007/42
(KURUCHI)
|
2913013000NRG23071120221280186
|
07/11/2022
|
Pavunammal
|
2913013WL046070
|
Pavunammal
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
14
|
PERAVURANI
|
TN-13-013-007-007/44
(KURUCHI)
|
2913013000NRG23071120221280187
|
07/11/2022
|
Dravidachselvi
|
2913013WL046070
|
Dravidachselvi
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dravidachselvi
|
INDIAN BANK(607105)
|
|
15
|
PERAVURANI
|
TN-13-013-007-007/98-A
(KURUCHI)
|
2913013000NRG23071120221280191
|
07/11/2022
|
Veerayee
|
2913013WL046070
|
Veerayee
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
16
|
PERAVURANI
|
TN-13-013-007-007/362-A
(KURUCHI)
|
2913013000NRG23071120221280182
|
07/11/2022
|
Malini
|
2913013WL046070
|
Malini
|
00176
|
IDIB000P270
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|