|
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-13-013-026-001/683-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452521
|
05/12/2022
|
Banumathi G
|
2913013WL051696
|
Banumathi G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Banumathi G
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-026-004/576-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452522
|
05/12/2022
|
Nirosha
|
2913013WL051696
|
Nirosha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nirosha
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-026-004/629-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452523
|
05/12/2022
|
Sripriya S
|
2913013WL051696
|
Sripriya S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sripriya S
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-026-004/723-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452524
|
05/12/2022
|
Murugesan R
|
2913013WL051696
|
Murugesan R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugesan R
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-026-026/126-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452527
|
05/12/2022
|
Kaliyammal
|
2913013WL051696
|
Kaliyammal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kaliyammal
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-026-026/139-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452530
|
05/12/2022
|
Punithavalli
|
2913013WL051696
|
Punithavalli
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Punithavalli
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-026-026/144-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452531
|
05/12/2022
|
Manickam
|
2913013WL051696
|
Manickam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manickam
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-026-026/15-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452535
|
05/12/2022
|
Santhi.M
|
2913013WL051696
|
Santhi.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Santhi.M
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-026-026/584-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452558
|
05/12/2022
|
Sugantha
|
2913013WL051696
|
Sugantha
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sugantha
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-026-026/585-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452559
|
05/12/2022
|
Geetha
|
2913013WL051696
|
Geetha
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-026-026/594-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452560
|
05/12/2022
|
Chithra
|
2913013WL051696
|
Chithra
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chithra
|
()
|
|
12
|
PERAVURANI
|
TN-13-013-026-026/595-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452561
|
05/12/2022
|
Revathi.B
|
2913013WL051696
|
Revathi.B
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi.B
|
()
|
|
13
|
PERAVURANI
|
TN-13-013-026-026/651-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452562
|
05/12/2022
|
Banumathi S
|
2913013WL051696
|
Banumathi S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Banumathi S
|
()
|
|
14
|
PERAVURANI
|
TN-13-013-026-026/656-A
(VATTATHIKKOTTAI)
|
2913013000NRG23051220221452563
|
05/12/2022
|
Rajakumari G
|
2913013WL051696
|
Rajakumari G
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajakumari G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|