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-13-013-024-024/29-A (THURAVIKKADU)
|
2913013000NRG23280120231762981
|
28/01/2023
|
Mathiyalagan
|
2913013WL060464
|
Mathiyalagan
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mathiyalagan
|
()
|
2
|
PERAVURANI
|
TN-13-013-024-024/663-A (THURAVIKKADU)
|
2913013000NRG23280120231763010
|
28/01/2023
|
Vellaiyammal.K
|
2913013WL060464
|
Vellaiyammal.K
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vellaiyammal.K
|
()
|
3
|
PERAVURANI
|
TN-13-013-024-024/680-A (THURAVIKKADU)
|
2913013000NRG23280120231763011
|
28/01/2023
|
Menaga.M
|
2913013WL060464
|
Menaga.M
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293332
|
|
Menaga.M
|
()
|
4
|
PERAVURANI
|
TN-13-013-024-024/697-A (THURAVIKKADU)
|
2913013000NRG23280120231763014
|
28/01/2023
|
Chithra K
|
2913013WL060464
|
Chithra K
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chithra K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|