|
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-13-013-007-007/164-A
(KURUCHI)
|
2913013000NRG23081020221120538
|
08/10/2022
|
Renugadevi
|
2913013WL040161
|
Renugadevi
|
00176
|
IDIB000P031
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Renugadevi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-007-007/20-A
(KURUCHI)
|
2913013000NRG23081020221120542
|
08/10/2022
|
Ammakkannu
|
2913013WL040161
|
Ammakkannu
|
00176
|
IDIB000P031
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ammakkannu
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-007-007/244-A
(KURUCHI)
|
2913013000NRG23081020221120551
|
08/10/2022
|
Saraswathy
|
2913013WL040161
|
Saraswathy
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saraswathy
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-007-007/347-A
(KURUCHI)
|
2913013000NRG23081020221120561
|
08/10/2022
|
Senthamaraiselvi
|
2913013WL040161
|
Senthamaraiselvi
|
00176
|
IDIB000P031
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Senthamaraiselvi
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-007-007/37
(KURUCHI)
|
2913013000NRG23081020221120563
|
08/10/2022
|
Sugunadevi
|
2913013WL040161
|
Sugunadevi
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sugunadevi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-007-007/408
(KURUCHI)
|
2913013000NRG23081020221120566
|
08/10/2022
|
Rathika
|
2913013WL040161
|
Rathika
|
00176
|
IDIB000P031
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rathika
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-007-007/415
(KURUCHI)
|
2913013000NRG23081020221120567
|
08/10/2022
|
Elaiyaraja
|
2913013WL040161
|
Elaiyaraja
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Elaiyaraja
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-007-007/79-A
(KURUCHI)
|
2913013000NRG23081020221120573
|
08/10/2022
|
Rukmani
|
2913013WL040161
|
Rukmani
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rukmani
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-007-007/84-A
(KURUCHI)
|
2913013000NRG23081020221120575
|
08/10/2022
|
Mageswari
|
2913013WL040161
|
Mageswari
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mageswari
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-007-007/85-A
(KURUCHI)
|
2913013000NRG23081020221120576
|
08/10/2022
|
Ramamirtham
|
2913013WL040161
|
Ramamirtham
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramamirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
11
|
PERAVURANI
|
TN-13-013-007-007/406
(KURUCHI)
|
2913013000NRG23081020221120565
|
08/10/2022
|
Gnanasundari
|
2913013WL040161
|
Gnanasundari
|
00176
|
IDIB000P270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gnanasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7124
|
7124
|
|
|
|
|
|
|
|