|
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-13-013-017-003/1408-A
(PUNAVASAL)
|
2913013000NRG23081020221126832
|
08/10/2022
|
Santhi
|
2913013WL040452
|
Santhi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Santhi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-017-003/1450-A
(PUNAVASAL)
|
2913013000NRG23081020221126833
|
08/10/2022
|
Manimegalai
|
2913013WL040452
|
Manimegalai
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manimegalai
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-017-003/1470-A
(PUNAVASAL)
|
2913013000NRG23081020221126834
|
08/10/2022
|
Pothiyammal
|
2913013WL040452
|
Pothiyammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pothiyammal
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-017-003/486-A
(PUNAVASAL)
|
2913013000NRG23081020221126835
|
08/10/2022
|
Chinnammal
|
2913013WL040452
|
Chinnammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chinnammal
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-017-003/491
(PUNAVASAL)
|
2913013000NRG23081020221126837
|
08/10/2022
|
Kasduri
|
2913013WL040452
|
Kasduri
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kasduri
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-017-003/893-A
(PUNAVASAL)
|
2913013000NRG23081020221126841
|
08/10/2022
|
Sutha
|
2913013WL040452
|
Sutha
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|