|
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-13-013-003-003/1645-A
(EDAIYATHI)
|
2913013000NRG23120120231685344
|
12/01/2023
|
Saravanapriya
|
2913013WL058197
|
Saravanapriya
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saravanapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-003-003/1274-A
(EDAIYATHI)
|
2913013000NRG23120120231685456
|
12/01/2023
|
Balasubramaniyan
|
2913013WL058200
|
Balasubramaniyan
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Balasubramaniyan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-003-003/1322-A
(EDAIYATHI)
|
2913013000NRG23120120231685246
|
12/01/2023
|
Marikkannu.S
|
2913013WL058191
|
Marikkannu.S
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Marikkannu.S
|
RATNAKAR BANK(607393)
|
|
4
|
PERAVURANI
|
TN-13-013-003-003/155-A
(EDAIYATHI)
|
2913013000NRG23120120231685313
|
12/01/2023
|
Tamilarasi
|
2913013WL058195
|
Tamilarasi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-003-003/279-A
(EDAIYATHI)
|
2913013000NRG23120120231685314
|
12/01/2023
|
R.Selvi
|
2913013WL058196
|
R.Selvi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-003-003/587-A
(EDAIYATHI)
|
2913013000NRG23120120231685487
|
12/01/2023
|
Poongodi
|
2913013WL058202
|
Poongodi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poongodi
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-003-003/603-A
(EDAIYATHI)
|
2913013000NRG23120120231685488
|
12/01/2023
|
Renganayagi
|
2913013WL058203
|
Renganayagi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Renganayagi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-003-003/910-A
(EDAIYATHI)
|
2913013000NRG23120120231685248
|
12/01/2023
|
Malar
|
2913013WL058193
|
Malar
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-003-006/1887
(EDAIYATHI)
|
2913013000NRG23120120231685247
|
12/01/2023
|
Sudha
|
2913013WL058192
|
Sudha
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|