|
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-13-013-017-003/1337-A
(PUNAVASAL)
|
2913013000NRG23080820220746065
|
08/08/2022
|
Vimala Rose
|
2913013WL025906
|
Vimala Rose
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vimala Rose
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-017-003/1400-A
(PUNAVASAL)
|
2913013000NRG23080820220746067
|
08/08/2022
|
Tamilselvi
|
2913013WL025906
|
Tamilselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilselvi
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-017-003/1436-A
(PUNAVASAL)
|
2913013000NRG23080820220746068
|
08/08/2022
|
Savariyar
|
2913013WL025906
|
Savariyar
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savariyar
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/427-A
(PUNAVASAL)
|
2913013000NRG23080820220746070
|
08/08/2022
|
Sesu
|
2913013WL025906
|
Sesu
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sesu
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-017-005/1403-A
(PUNAVASAL)
|
2913013000NRG23080820220746076
|
08/08/2022
|
Ramamirtham
|
2913013WL025906
|
Ramamirtham
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramamirtham
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-017-005/1422-A
(PUNAVASAL)
|
2913013000NRG23080820220746077
|
08/08/2022
|
Arokiyamarry
|
2913013WL025906
|
Arokiyamarry
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arokiyamarry
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-017-017/1247-A
(PUNAVASAL)
|
2913013000NRG23080820220746079
|
08/08/2022
|
Rabel
|
2913013WL025906
|
Rabel
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rabel
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-017-017/163-A
(PUNAVASAL)
|
2913013000NRG23080820220746083
|
08/08/2022
|
Vijayalakshmi
|
2913013WL025906
|
Vijayalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-017-017/424-A
(PUNAVASAL)
|
2913013000NRG23080820220746090
|
08/08/2022
|
Amulrani
|
2913013WL025906
|
Amulrani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amulrani
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-017-017/68-a
(PUNAVASAL)
|
2913013000NRG23080820220746092
|
08/08/2022
|
Arulmary
|
2913013WL025906
|
Arulmary
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arulmary
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-017-017/747-a
(PUNAVASAL)
|
2913013000NRG23080820220746094
|
08/08/2022
|
Arokiyam
|
2913013WL025906
|
Arokiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arokiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|