|
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-13-013-010-004/1892-A
(OTTANGADU)
|
2913013000NRG23300320232229392
|
30/03/2023
|
Panchavarnam
|
2913013WL073767
|
Panchavarnam
|
00078
|
CNRB0006051
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-010-004/2005-A
(OTTANGADU)
|
2913013000NRG23300320232229394
|
30/03/2023
|
Nathiya
|
2913013WL073767
|
Nathiya
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-010-004/1902-A
(OTTANGADU)
|
2913013000NRG23300320232229393
|
30/03/2023
|
Renganayagi
|
2913013WL073767
|
Renganayagi
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-010-010/1465
(OTTANGADU)
|
2913013000NRG23300320232229395
|
30/03/2023
|
Padmavadhi
|
2913013WL073767
|
Padmavadhi
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Padmavadhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/1600
(OTTANGADU)
|
2913013000NRG23300320232229396
|
30/03/2023
|
Veerammal
|
2913013WL073767
|
Veerammal
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-010/179-A
(OTTANGADU)
|
2913013000NRG23300320232229397
|
30/03/2023
|
Anjammal
|
2913013WL073767
|
Anjammal
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-010-010/191-A
(OTTANGADU)
|
2913013000NRG23300320232229398
|
30/03/2023
|
Kaliyammal
|
2913013WL073767
|
Kaliyammal
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/932-A
(OTTANGADU)
|
2913013000NRG23300320232229399
|
30/03/2023
|
Ayyammal
|
2913013WL073767
|
Ayyammal
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/969-A
(OTTANGADU)
|
2913013000NRG23300320232229400
|
30/03/2023
|
Poovayee
|
2913013WL073767
|
Poovayee
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|