|
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-13-013-002-002/1043-A
(AMMAIYANDI)
|
2913013000NRG23230320232141252
|
23/03/2023
|
Pradeepa
|
2913013WL071927
|
Pradeepa
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pradeepa
|
RATNAKAR BANK(607393)
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/1057-A
(AMMAIYANDI)
|
2913013000NRG23230320232141244
|
23/03/2023
|
Veerammal S
|
2913013WL071926
|
Veerammal S
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veerammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/114-A
(AMMAIYANDI)
|
2913013000NRG23230320232141246
|
23/03/2023
|
N.Nadiyammal
|
2913013WL071926
|
N.Nadiyammal
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
N.Nadiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/182-A
(AMMAIYANDI)
|
2913013000NRG23230320232141253
|
23/03/2023
|
S.Balamani
|
2913013WL071927
|
S.Balamani
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/221-A
(AMMAIYANDI)
|
2913013000NRG23230320232141254
|
23/03/2023
|
Ganambal
|
2913013WL071927
|
Ganambal
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/411-A
(AMMAIYANDI)
|
2913013000NRG23230320232141247
|
23/03/2023
|
M.Palani
|
2913013WL071926
|
M.Palani
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Palani
|
CANARA BANK(508532)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/468-A
(AMMAIYANDI)
|
2913013000NRG23230320232141255
|
23/03/2023
|
S.Panchavarnam
|
2913013WL071927
|
S.Panchavarnam
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/793-A
(AMMAIYANDI)
|
2913013000NRG23230320232141250
|
23/03/2023
|
Ramajeyam.V
|
2913013WL071926
|
Ramajeyam.V
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramajeyam.V
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/799-A
(AMMAIYANDI)
|
2913013000NRG23230320232141256
|
23/03/2023
|
Devika
|
2913013WL071927
|
Devika
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/96-A
(AMMAIYANDI)
|
2913013000NRG23230320232141251
|
23/03/2023
|
M.Kalaiselvi
|
2913013WL071926
|
M.Kalaiselvi
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|