|
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-13-013-014-014/106-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589595
|
27/12/2022
|
M.Mekala
|
2913013WL055589
|
M.Mekala
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
M.Mekala
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/1248-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589599
|
27/12/2022
|
Sivapakkiyam
|
2913013WL055589
|
Sivapakkiyam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sivapakkiyam
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/227-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589605
|
27/12/2022
|
V.Sumathi
|
2913013WL055589
|
V.Sumathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
V.Sumathi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/27-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589606
|
27/12/2022
|
Neela
|
2913013WL055589
|
Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Neela
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/317-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589610
|
27/12/2022
|
Chinnammal
|
2913013WL055589
|
Chinnammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chinnammal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/60-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589614
|
27/12/2022
|
Suriya
|
2913013WL055589
|
Suriya
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254767
|
|
Suriya
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/72-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589617
|
27/12/2022
|
Chithira
|
2913013WL055589
|
Chithira
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chithira
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/80-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589619
|
27/12/2022
|
Chinnapponnu
|
2913013WL055589
|
Chinnapponnu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chinnapponnu
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/865-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589623
|
27/12/2022
|
Santhi.N
|
2913013WL055589
|
Santhi.N
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santhi.N
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/961-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23271220221589628
|
27/12/2022
|
Uma
|
2913013WL055589
|
Uma
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11005
|
11005
|
|
|
|
|
|
|
|