|
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-13-013-018-001/775-A
(SENGAMANGALAM)
|
2913013000NRG23130620220362976
|
13/06/2022
|
Rajeshwari
|
2913013WL011677
|
Rajeshwari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeshwari
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-018-018/212-A
(SENGAMANGALAM)
|
2913013000NRG23130620220362982
|
13/06/2022
|
Lokambal
|
2913013WL011677
|
Lokambal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lokambal
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-018-018/408-A
(SENGAMANGALAM)
|
2913013000NRG23130620220362994
|
13/06/2022
|
Vaijayanthi
|
2913013WL011677
|
Vaijayanthi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vaijayanthi
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-018-018/431-A
(SENGAMANGALAM)
|
2913013000NRG23130620220362998
|
13/06/2022
|
Ganambal
|
2913013WL011677
|
Ganambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ganambal
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-018-018/538-A
(SENGAMANGALAM)
|
2913013000NRG23130620220363009
|
13/06/2022
|
Sumathi
|
2913013WL011677
|
Sumathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumathi
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-018-018/663-A
(SENGAMANGALAM)
|
2913013000NRG23130620220363013
|
13/06/2022
|
Bhuvaneshwari
|
2913013WL011677
|
Bhuvaneshwari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bhuvaneshwari
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-018-018/789-A
(SENGAMANGALAM)
|
2913013000NRG23130620220363018
|
13/06/2022
|
Kala
|
2913013WL011677
|
Kala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kala
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-018-018/800-A
(SENGAMANGALAM)
|
2913013000NRG23130620220363019
|
13/06/2022
|
Mahalakshmi
|
2913013WL011677
|
Mahalakshmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mahalakshmi
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-018-018/804-A
(SENGAMANGALAM)
|
2913013000NRG23130620220363020
|
13/06/2022
|
Muthulakshmi
|
2913013WL011677
|
Muthulakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|