|
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-13-013-020-001/890-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809403
|
20/08/2022
|
Kundumani
|
2913013WL027963
|
Kundumani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kundumani
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-020-002/735-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809404
|
20/08/2022
|
Deepa
|
2913013WL027963
|
Deepa
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deepa
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-020-002/775-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809406
|
20/08/2022
|
Panneerselvam
|
2913013WL027963
|
Panneerselvam
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Panneerselvam
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-020-002/779-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809407
|
20/08/2022
|
Akilandam
|
2913013WL027963
|
Akilandam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Akilandam
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-020-002/791-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809408
|
20/08/2022
|
Parimala
|
2913013WL027963
|
Parimala
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parimala
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-020-002/820-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809409
|
20/08/2022
|
Nithiya
|
2913013WL027963
|
Nithiya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nithiya
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-020-002/881-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809410
|
20/08/2022
|
Chinnammal
|
2913013WL027963
|
Chinnammal
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnammal
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-020-002/918-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809411
|
20/08/2022
|
Indumathi
|
2913013WL027963
|
Indumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indumathi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-020-020/333
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809413
|
20/08/2022
|
Chitra
|
2913013WL027963
|
Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chitra
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-020-020/338-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809418
|
20/08/2022
|
Kasiyammal
|
2913013WL027963
|
Kasiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kasiyammal
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-020-020/420
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809430
|
20/08/2022
|
Tamilarasi
|
2913013WL027963
|
Tamilarasi
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilarasi
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-020-020/423
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809431
|
20/08/2022
|
K.Malliga
|
2913013WL027963
|
K.Malliga
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.Malliga
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-020-020/514-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23200820220809435
|
20/08/2022
|
Selvakumari
|
2913013WL027963
|
Selvakumari
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12610
|
12610
|
|
|
|
|
|
|
|