|
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-13-013-026-026/1-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175696
|
17/10/2022
|
Kamalaganthi.M
|
2913013WL042149
|
Kamalaganthi.M
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamalaganthi.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-026-026/13-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175647
|
17/10/2022
|
Suseela.P
|
2913013WL042147
|
Suseela.P
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela.P
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-026-026/140-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175697
|
17/10/2022
|
Vasantha
|
2913013WL042149
|
Vasantha
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-026-026/148-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175698
|
17/10/2022
|
Ramammirtham
|
2913013WL042149
|
Ramammirtham
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramammirtham
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-026-026/16-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175648
|
17/10/2022
|
Geetha.T
|
2913013WL042147
|
Geetha.T
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha.T
|
GENERAL POST OFFICE(607245)
|
|
6
|
PERAVURANI
|
TN-13-013-026-026/355-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175649
|
17/10/2022
|
Chithra.S
|
2913013WL042147
|
Chithra.S
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-026-026/6-A
(VATTATHIKKOTTAI)
|
2913013000NRG23171020221175700
|
17/10/2022
|
Indhira.S
|
2913013WL042149
|
Indhira.S
|
00468
|
UBIN0534099
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhira.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|