|
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-13-013-024-002/446-A
(THURAVIKKADU)
|
2913013000NRG22010420222361258
|
04/04/2022
|
Indira J
|
2913013WL072545
|
Indira J
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira J
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-024-002/556-A
(THURAVIKKADU)
|
2913013000NRG22010420222361262
|
04/04/2022
|
Kaliyammal S
|
2913013WL072545
|
Kaliyammal S
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal S
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-024-002/556-A
(THURAVIKKADU)
|
2913013000NRG22010420222361261
|
04/04/2022
|
Nagarethinam.A
|
2913013WL072545
|
Nagarethinam.A
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagarethinam.A
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-024-002/557-A
(THURAVIKKADU)
|
2913013000NRG22010420222361263
|
04/04/2022
|
Kalyani.K
|
2913013WL072545
|
Kalyani.K
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalyani.K
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-024-002/599-A
(THURAVIKKADU)
|
2913013000NRG22010420222361265
|
04/04/2022
|
Rajalakshmi S
|
2913013WL072545
|
Rajalakshmi S
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi S
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-024-002/603-A
(THURAVIKKADU)
|
2913013000NRG22010420222361266
|
04/04/2022
|
Jayanthi R
|
2913013WL072545
|
Jayanthi R
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi R
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-024-002/612-A
(THURAVIKKADU)
|
2913013000NRG22010420222361267
|
04/04/2022
|
Kalaiselvi.V
|
2913013WL072545
|
Kalaiselvi.V
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi.V
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-024-002/691-A
(THURAVIKKADU)
|
2913013000NRG22010420222361270
|
04/04/2022
|
Rajasulochana.G
|
2913013WL072545
|
Rajasulochana.G
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajasulochana.G
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-024-002/706-A
(THURAVIKKADU)
|
2913013000NRG22010420222361271
|
04/04/2022
|
Sundaram C
|
2913013WL072545
|
Sundaram C
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaram C
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-024-002/711-A
(THURAVIKKADU)
|
2913013000NRG22010420222361272
|
04/04/2022
|
Mallika T
|
2913013WL072545
|
Mallika T
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallika T
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-024-002/715-A
(THURAVIKKADU)
|
2913013000NRG22010420222361273
|
04/04/2022
|
Pragathambal N
|
2913013WL072545
|
Pragathambal N
|
00468
|
UBIN0534099
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pragathambal N
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-024-002/738-A
(THURAVIKKADU)
|
2913013000NRG22010420222361274
|
04/04/2022
|
Revathy S
|
2913013WL072545
|
Revathy S
|
00468
|
UBIN0534099
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathy S
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-024-024/307-A
(THURAVIKKADU)
|
2913013000NRG22010420222361283
|
04/04/2022
|
Subathradevi S
|
2913013WL072545
|
Subathradevi S
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subathradevi S
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-024-024/441-A
(THURAVIKKADU)
|
2913013000NRG22010420222361291
|
04/04/2022
|
Marimuthu R
|
2913013WL072545
|
Marimuthu R
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marimuthu R
|
()
|
|
15
|
PERAVURANI
|
TN-13-013-024-024/513
(THURAVIKKADU)
|
2913013000NRG22010420222361294
|
04/04/2022
|
Malarvizhi
|
2913013WL072545
|
Malarvizhi
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarvizhi
|
()
|
|
16
|
PERAVURANI
|
TN-13-013-024-024/543-A
(THURAVIKKADU)
|
2913013000NRG22010420222361295
|
04/04/2022
|
Seethalakshmi S
|
2913013WL072545
|
Seethalakshmi S
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seethalakshmi S
|
()
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/81-A
(THURAVIKKADU)
|
2913013000NRG22010420222361296
|
04/04/2022
|
Panjavarunam
|
2913013WL072545
|
Panjavarunam
|
00468
|
UBIN0534099
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjavarunam
|
()
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/93-A
(THURAVIKKADU)
|
2913013000NRG22010420222361299
|
04/04/2022
|
Mahalakshmi N
|
2913013WL072545
|
Mahalakshmi N
|
00468
|
UBIN0534099
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|