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-13-013-021-021/58-A (SORNAKKADU)
|
2913013000NRG23011220221413838
|
01/12/2022
|
Saraswathi.R
|
2913013WL050581
|
Saraswathi.R
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PERAVURANI
|
TN-13-013-021-021/675 (SORNAKKADU)
|
2913013000NRG23011220221413840
|
01/12/2022
|
Karpagam
|
2913013WL050581
|
Karpagam
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PERAVURANI
|
TN-13-013-021-021/676-A (SORNAKKADU)
|
2913013000NRG23011220221413841
|
01/12/2022
|
Jaya
|
2913013WL050581
|
Jaya
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-021-021/669-A (SORNAKKADU)
|
2913013000NRG23011220221413839
|
01/12/2022
|
Ratha
|
2913013WL050581
|
Ratha
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
5
|
PERAVURANI
|
TN-13-013-021-021/797-A (SORNAKKADU)
|
2913013000NRG23011220221413844
|
01/12/2022
|
Nisha.S
|
2913013WL050581
|
Nisha.S
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nisha.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|