|
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-13-013-011-011/830-A
(PAINGAL)
|
2913013000NRG23051120221258321
|
05/11/2022
|
Kamatchi
|
2913013WL045448
|
Kamatchi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/306
(PAINGAL)
|
2913013000NRG23051120221258295
|
05/11/2022
|
sindhu
|
2913013WL045448
|
sindhu
|
00176
|
IDIB000V068
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
sindhu
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/391
(PAINGAL)
|
2913013000NRG23051120221258299
|
05/11/2022
|
malliga
|
2913013WL045448
|
malliga
|
00176
|
IDIB000V068
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
malliga
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/409-A
(PAINGAL)
|
2913013000NRG23051120221258300
|
05/11/2022
|
Jayanthi
|
2913013WL045448
|
Jayanthi
|
00176
|
IDIB000V068
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/235
(PAINGAL)
|
2913013000NRG23051120221258276
|
05/11/2022
|
V.Vasanthakumari
|
2913013WL045448
|
V.Vasanthakumari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
V.Vasanthakumari
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/282
(PAINGAL)
|
2913013000NRG23051120221258287
|
05/11/2022
|
kanal pappa
|
2913013WL045448
|
kanal pappa
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
kanal pappa
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/286
(PAINGAL)
|
2913013000NRG23051120221258288
|
05/11/2022
|
K.Kathirayee
|
2913013WL045448
|
K.Kathirayee
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
K.Kathirayee
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/290
(PAINGAL)
|
2913013000NRG23051120221258289
|
05/11/2022
|
K.Malliga
|
2913013WL045448
|
K.Malliga
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476986
|
|
K.Malliga
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/300
(PAINGAL)
|
2913013000NRG23051120221258291
|
05/11/2022
|
S.Suppaiya
|
2913013WL045448
|
S.Suppaiya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
S.Suppaiya
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/322-A
(PAINGAL)
|
2913013000NRG23051120221258297
|
05/11/2022
|
Vijayakumari
|
2913013WL045448
|
Vijayakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/245
(PAINGAL)
|
2913013000NRG23051120221258277
|
05/11/2022
|
Kalaiyarasi
|
2913013WL045448
|
Kalaiyarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kalaiyarasi
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/605-A
(PAINGAL)
|
2913013000NRG23051120221258317
|
05/11/2022
|
Vithiya
|
2913013WL045448
|
Vithiya
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|