|
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-13-013-001-002/404
(ALIVALAM)
|
2913013000NRG23240320232161916
|
24/03/2023
|
Revathi
|
2913013WL072287
|
Revathi
|
00078
|
CNRB0003732
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-001-001/381
(ALIVALAM)
|
2913013000NRG23240320232161912
|
24/03/2023
|
Chithra
|
2913013WL072287
|
Chithra
|
00078
|
CNRB0016342
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-001-001/92-A
(ALIVALAM)
|
2913013000NRG23240320232161915
|
24/03/2023
|
Srimathi
|
2913013WL072287
|
Srimathi
|
00409
|
SIBL0000799
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Srimathi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-001-001/104-A
(ALIVALAM)
|
2913013000NRG23240320232161906
|
24/03/2023
|
Sundharambal
|
2913013WL072287
|
Sundharambal
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-001-001/205-A
(ALIVALAM)
|
2913013000NRG23240320232161908
|
24/03/2023
|
Indra
|
2913013WL072287
|
Indra
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PERAVURANI
|
TN-13-013-001-001/308-A
(ALIVALAM)
|
2913013000NRG23240320232161909
|
24/03/2023
|
Pakkiyam
|
2913013WL072287
|
Pakkiyam
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-001-001/330-A
(ALIVALAM)
|
2913013000NRG23240320232161910
|
24/03/2023
|
Rani
|
2913013WL072287
|
Rani
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-001-001/356-A
(ALIVALAM)
|
2913013000NRG23240320232161911
|
24/03/2023
|
Santhanagobalan
|
2913013WL072287
|
Santhanagobalan
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanagobalan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-001-001/413
(ALIVALAM)
|
2913013000NRG23240320232161913
|
24/03/2023
|
Manohari
|
2913013WL072287
|
Manohari
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manohari
|
INDIAN BANK(607105)
|
|
10
|
PERAVURANI
|
TN-13-013-001-001/78-A
(ALIVALAM)
|
2913013000NRG23240320232161914
|
24/03/2023
|
Ganesan
|
2913013WL072287
|
Ganesan
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesan
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
11
|
PERAVURANI
|
TN-13-013-001-001/195-A
(ALIVALAM)
|
2913013000NRG23240320232161907
|
24/03/2023
|
Chinnadurai.S
|
2913013WL072287
|
Chinnadurai.S
|
00415
|
SBIN0003395
|
1686
|
1686
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|