|
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-13-013-019-004/895-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750663
|
27/01/2023
|
Rajalakshmi
|
2913013WL060139
|
Rajalakshmi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-019-005/749
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750664
|
27/01/2023
|
selvi
|
2913013WL060139
|
selvi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
selvi
|
RATNAKAR BANK(607393)
|
|
3
|
PERAVURANI
|
TN-13-013-019-019/284-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750668
|
27/01/2023
|
Usha
|
2913013WL060140
|
Usha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-019-019/364-a
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750669
|
27/01/2023
|
Susila
|
2913013WL060140
|
Susila
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-019-019/403-A
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750665
|
27/01/2023
|
Chellammal
|
2913013WL060139
|
Chellammal
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-019-019/533
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750670
|
27/01/2023
|
Renganayagi
|
2913013WL060140
|
Renganayagi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Renganayagi
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-019-019/534
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750671
|
27/01/2023
|
Parameshwari
|
2913013WL060140
|
Parameshwari
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-019-019/560
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750666
|
27/01/2023
|
Janaki
|
2913013WL060139
|
Janaki
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-019-019/560
(SERUVAVIDUTHI NORTH)
|
2913013000NRG23270120231750667
|
27/01/2023
|
Sasikala
|
2913013WL060139
|
Sasikala
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sasikala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|