|
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-13-013-026-002/666-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651166
|
24/07/2022
|
Nithya D
|
2913013WL022330
|
Nithya D
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nithya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-026-004/574-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651170
|
24/07/2022
|
Rathika
|
2913013WL022330
|
Rathika
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathika
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/587-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651171
|
24/07/2022
|
Indira
|
2913013WL022330
|
Indira
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indira
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/591-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651172
|
24/07/2022
|
Muthulakshmi.T
|
2913013WL022330
|
Muthulakshmi.T
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi.T
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-004/598-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651173
|
24/07/2022
|
Vijayalakshmi
|
2913013WL022330
|
Vijayalakshmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-004/602-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651174
|
24/07/2022
|
Pandimeenal
|
2913013WL022330
|
Pandimeenal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandimeenal
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-004/603-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651175
|
24/07/2022
|
Poovayi
|
2913013WL022330
|
Poovayi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poovayi
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-004/700-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651176
|
24/07/2022
|
Chithra R
|
2913013WL022330
|
Chithra R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra R
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-004/720-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651177
|
24/07/2022
|
Karthika I
|
2913013WL022330
|
Karthika I
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthika I
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-004/732-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651178
|
24/07/2022
|
Malar R
|
2913013WL022330
|
Malar R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malar R
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-026-026/253-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651196
|
24/07/2022
|
Ravi A
|
2913013WL022330
|
Ravi A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi A
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-026-026/277-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651198
|
24/07/2022
|
Rajalaxmi
|
2913013WL022330
|
Rajalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalaxmi
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-026-026/437-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651209
|
24/07/2022
|
Vellaiyammal
|
2913013WL022330
|
Vellaiyammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiyammal
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-026-026/682-A
(VATTATHIKKOTTAI)
|
2913013000NRG23240720220651221
|
24/07/2022
|
Priya N
|
2913013WL022330
|
Priya N
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priya N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|