|
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-13-013-004-003/1398
(KALAGAM)
|
2913013000NRG23170920221003143
|
17/09/2022
|
Chithra
|
2913013WL0035736
|
Chithra
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chithra
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-004-003/1398
(KALAGAM)
|
2913013000NRG23170920221003144
|
17/09/2022
|
Chithra
|
2913013WL0035736
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chithra
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-004-003/1427
(KALAGAM)
|
2913013000NRG23170920221003345
|
17/09/2022
|
Rajeshwari
|
2913013WL0035752
|
Rajeshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-004-004/193-A
(KALAGAM)
|
2913013000NRG23170920221003203
|
17/09/2022
|
Mariyammal
|
2913013WL0035742
|
Mariyammal
|
00468
|
UBIN0558036
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
5
|
PERAVURANI
|
TN-13-013-004-004/193-A
(KALAGAM)
|
2913013000NRG23170920221003204
|
17/09/2022
|
Mariyammal
|
2913013WL0035742
|
Mariyammal
|
00468
|
UBIN0558036
|
600
|
600
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
6
|
PERAVURANI
|
TN-13-013-004-004/215-A
(KALAGAM)
|
2913013000NRG23170920221003344
|
17/09/2022
|
Malliga
|
2913013WL0035752
|
Malliga
|
00468
|
UBIN0558036
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
7
|
PERAVURANI
|
TN-13-013-004-004/831-A
(KALAGAM)
|
2913013000NRG23170920221003140
|
17/09/2022
|
Devi
|
2913013WL0035736
|
Devi
|
00468
|
UBIN0558036
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
8
|
PERAVURANI
|
TN-13-013-004-004/979
(KALAGAM)
|
2913013000NRG23170920221003141
|
17/09/2022
|
Poongothai
|
2913013WL0035736
|
Poongothai
|
00468
|
UBIN0558036
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
9
|
PERAVURANI
|
TN-13-013-004-004/979
(KALAGAM)
|
2913013000NRG23170920221003142
|
17/09/2022
|
Poongothai
|
2913013WL0035736
|
Poongothai
|
00468
|
UBIN0558036
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|