|
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-13-013-017-003/57-A
(PUNAVASAL)
|
2913013000NRG23220820220842219
|
22/08/2022
|
Elaiyarasi
|
2913013WL029086
|
Elaiyarasi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elaiyarasi
|
CANARA BANK(508532)
|
|
2
|
PERAVURANI
|
TN-13-013-017-017/119-A
(PUNAVASAL)
|
2913013000NRG23220820220842220
|
22/08/2022
|
Adhisiya Mary
|
2913013WL029086
|
Adhisiya Mary
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Adhisiya Mary
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-017-017/26-A
(PUNAVASAL)
|
2913013000NRG23220820220842221
|
22/08/2022
|
S.Dhavamani
|
2913013WL029086
|
S.Dhavamani
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-017-017/599-A
(PUNAVASAL)
|
2913013000NRG23220820220842222
|
22/08/2022
|
Vasantha
|
2913013WL029086
|
Vasantha
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-017-017/600-A
(PUNAVASAL)
|
2913013000NRG23220820220842223
|
22/08/2022
|
Gomathi
|
2913013WL029086
|
Gomathi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-017-017/8-A
(PUNAVASAL)
|
2913013000NRG23220820220842224
|
22/08/2022
|
Latha
|
2913013WL029086
|
Latha
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-017-017/81-A
(PUNAVASAL)
|
2913013000NRG23220820220842225
|
22/08/2022
|
R.Kiresi
|
2913013WL029086
|
R.Kiresi
|
00468
|
UBIN0534099
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Kiresi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|