|
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-13-013-026-002/635-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008741
|
19/09/2022
|
Kavitha.N
|
2913013WL035952
|
Kavitha.N
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha.N
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-026-004/590-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008743
|
19/09/2022
|
Parimala
|
2913013WL035952
|
Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parimala
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/602-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008744
|
19/09/2022
|
Pandimeenal
|
2913013WL035952
|
Pandimeenal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pandimeenal
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/629-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008745
|
19/09/2022
|
Sripriya S
|
2913013WL035952
|
Sripriya S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sripriya S
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/690-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008746
|
19/09/2022
|
Amirtham M
|
2913013WL035952
|
Amirtham M
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amirtham M
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/723-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008747
|
19/09/2022
|
Murugesan R
|
2913013WL035952
|
Murugesan R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugesan R
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-004/763-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008748
|
19/09/2022
|
Kowsalya R
|
2913013WL035952
|
Kowsalya R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kowsalya R
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-026/121-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008751
|
19/09/2022
|
Malliga
|
2913013WL035952
|
Malliga
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malliga
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-026/144-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008761
|
19/09/2022
|
Manickam
|
2913013WL035952
|
Manickam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manickam
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-026/15-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008765
|
19/09/2022
|
Santhi.M
|
2913013WL035952
|
Santhi.M
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi.M
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-026-026/208-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008769
|
19/09/2022
|
Valli
|
2913013WL035952
|
Valli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valli
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-026-026/577-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008788
|
19/09/2022
|
Rajakumari
|
2913013WL035952
|
Rajakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajakumari
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-026-026/595-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008789
|
19/09/2022
|
Revathi.B
|
2913013WL035952
|
Revathi.B
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Revathi.B
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-026-026/614-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008790
|
19/09/2022
|
Radha.G
|
2913013WL035952
|
Radha.G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radha.G
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-026-026/638-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008791
|
19/09/2022
|
Parimala
|
2913013WL035952
|
Parimala
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parimala
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-026-026/651-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008792
|
19/09/2022
|
Banumathi S
|
2913013WL035952
|
Banumathi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Banumathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
17
|
PERAVURANI
|
TN-13-013-026-002/679-A
(VATTATHIKKOTTAI)
|
2913013000NRG23190920221008742
|
19/09/2022
|
Ilakkiya A
|
2913013WL035952
|
Ilakkiya A
|
00468
|
UBIN0558036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ilakkiya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|