|
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-13-013-010-002/2020-A
(OTTANGADU)
|
2913013000NRG23290520220256028
|
29/05/2022
|
Kalaivani
|
2913013WL008521
|
Kalaivani
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-010-002/1952-A
(OTTANGADU)
|
2913013000NRG23290520220256027
|
29/05/2022
|
Karuppaiyan
|
2913013WL008521
|
Karuppaiyan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karuppaiyan
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-010-010/1282
(OTTANGADU)
|
2913013000NRG23290520220256036
|
29/05/2022
|
Kannagi
|
2913013WL008521
|
Kannagi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kannagi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-010-010/1335-A
(OTTANGADU)
|
2913013000NRG23290520220256037
|
29/05/2022
|
nagarajan
|
2913013WL008521
|
nagarajan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
nagarajan
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/1976-A
(OTTANGADU)
|
2913013000NRG23290520220256043
|
29/05/2022
|
Indhirani
|
2913013WL008521
|
Indhirani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indhirani
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-010-010/476-A
(OTTANGADU)
|
2913013000NRG23290520220256054
|
29/05/2022
|
Santhi
|
2913013WL008521
|
Santhi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|