|
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-13-013-012-002/486
(PALAYANAGARAM)
|
2913013000NRG23120120231699444
|
12/01/2023
|
Inthira
|
2913013WL058575
|
Inthira
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Inthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-012-001/361-A
(PALAYANAGARAM)
|
2913013000NRG23120120231699423
|
12/01/2023
|
Chithra
|
2913013WL058575
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chithra
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-012-002/410-A
(PALAYANAGARAM)
|
2913013000NRG23120120231699436
|
12/01/2023
|
Neela
|
2913013WL058575
|
Neela
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Neela
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-012-002/458-A
(PALAYANAGARAM)
|
2913013000NRG23120120231699442
|
12/01/2023
|
Appavu
|
2913013WL058575
|
Appavu
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Appavu
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-012-002/474-A
(PALAYANAGARAM)
|
2913013000NRG23120120231699443
|
12/01/2023
|
Mathavi
|
2913013WL058575
|
Mathavi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mathavi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-012-012/271-A
(PALAYANAGARAM)
|
2913013000NRG23120120231699461
|
12/01/2023
|
Saraswathi
|
2913013WL058575
|
Saraswathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5605
|
5605
|
|
|
|
|
|
|
|