|
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-13-013-013-001/465-A
(PALATHALI)
|
2913013000NRG23141120221328971
|
14/11/2022
|
Meena
|
2913013WL047675
|
Meena
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-013-001/496-B
(PALATHALI)
|
2913013000NRG23141120221328972
|
14/11/2022
|
Meena
|
2913013WL047675
|
Meena
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-013-013/11-A
(PALATHALI)
|
2913013000NRG23141120221328975
|
14/11/2022
|
Veerammal
|
2913013WL047675
|
Veerammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerammal
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-013-013/559
(PALATHALI)
|
2913013000NRG23141120221328995
|
14/11/2022
|
Usha
|
2913013WL047675
|
Usha
|
00415
|
SBIN0000896
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-013-013/579
(PALATHALI)
|
2913013000NRG23141120221328996
|
14/11/2022
|
Muthulakshmi
|
2913013WL047675
|
Muthulakshmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|