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-13-013-013-002/571-A (PALATHALI)
|
2913013000NRG23301020221238997
|
30/10/2022
|
Iswarya
|
2913013WL044827
|
Iswarya
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Iswarya
|
()
|
2
|
PERAVURANI
|
TN-13-013-013-013/329-A (PALATHALI)
|
2913013000NRG23301020221239011
|
30/10/2022
|
Selvaraj
|
2913013WL044827
|
Selvaraj
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-013-004/563-A (PALATHALI)
|
2913013000NRG23301020221238999
|
30/10/2022
|
Ulagammai
|
2913013WL044827
|
Ulagammai
|
00227
|
KVBL0001623
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Ulagammai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-013-002/53 (PALATHALI)
|
2913013000NRG23301020221238995
|
30/10/2022
|
Shanmugam
|
2913013WL044827
|
Shanmugam
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shanmugam
|
()
|
5
|
PERAVURANI
|
TN-13-013-013-002/531-A (PALATHALI)
|
2913013000NRG23301020221238996
|
30/10/2022
|
Sasikalamery
|
2913013WL044827
|
Sasikalamery
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sasikalamery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|