|
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-13-013-002-002/141-A
(AMMAIYANDI)
|
2913013000NRG23250620220454260
|
25/06/2022
|
K.Elangiyam
|
2913013WL014854
|
K.Elangiyam
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/154-A
(AMMAIYANDI)
|
2913013000NRG23250620220454261
|
25/06/2022
|
S.Palaniyammal
|
2913013WL014854
|
S.Palaniyammal
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/291-A
(AMMAIYANDI)
|
2913013000NRG23250620220454262
|
25/06/2022
|
Neelakandamoorthi
|
2913013WL014854
|
Neelakandamoorthi
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelakandamoorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/300
(AMMAIYANDI)
|
2913013000NRG23250620220454263
|
25/06/2022
|
Chinnaiya.S
|
2913013WL014854
|
Chinnaiya.S
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaiya.S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/300
(AMMAIYANDI)
|
2913013000NRG23250620220454264
|
25/06/2022
|
S.Radha
|
2913013WL014854
|
S.Radha
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/325
(AMMAIYANDI)
|
2913013000NRG23250620220454265
|
25/06/2022
|
K.Pakkiyam
|
2913013WL014854
|
K.Pakkiyam
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/333
(AMMAIYANDI)
|
2913013000NRG23250620220454266
|
25/06/2022
|
K.Sivagami
|
2913013WL014854
|
K.Sivagami
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Sivagami
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/78-A
(AMMAIYANDI)
|
2913013000NRG23250620220454267
|
25/06/2022
|
Thenmozhi
|
2913013WL014854
|
Thenmozhi
|
00177
|
IOBA0000788
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|