|
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-13-013-010-010/1044
(OTTANGADU)
|
2913013000NRG23120920220963635
|
12/09/2022
|
Thilagavathi
|
2913013WL034009
|
Thilagavathi
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-010/1180
(OTTANGADU)
|
2913013000NRG23120920220963636
|
12/09/2022
|
Davamani
|
2913013WL034009
|
Davamani
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-010/1524
(OTTANGADU)
|
2913013000NRG23120920220963637
|
12/09/2022
|
Gandhimadhi
|
2913013WL034009
|
Gandhimadhi
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gandhimadhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-010/470-A
(OTTANGADU)
|
2913013000NRG23120920220963638
|
12/09/2022
|
Vijaya
|
2913013WL034009
|
Vijaya
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/764-A
(OTTANGADU)
|
2913013000NRG23120920220963639
|
12/09/2022
|
Selvarasu
|
2913013WL034009
|
Selvarasu
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|