|
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-13-013-011-001/804-A
(PAINGAL)
|
2913013000NRG23280120231760489
|
28/01/2023
|
Rajeshwari
|
2913013WL060397
|
Rajeshwari
|
00177
|
IOBA0000257
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/235
(PAINGAL)
|
2913013000NRG23280120231760497
|
28/01/2023
|
V.Vasanthakumari
|
2913013WL060397
|
V.Vasanthakumari
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293332
|
|
V.Vasanthakumari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/243
(PAINGAL)
|
2913013000NRG23280120231760498
|
28/01/2023
|
G.Uma Rani
|
2913013WL060397
|
G.Uma Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
G.Uma Rani
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/282
(PAINGAL)
|
2913013000NRG23280120231760505
|
28/01/2023
|
kanal pappa
|
2913013WL060397
|
kanal pappa
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
kanal pappa
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/286
(PAINGAL)
|
2913013000NRG23280120231760506
|
28/01/2023
|
K.Kathirayee
|
2913013WL060397
|
K.Kathirayee
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293332
|
|
K.Kathirayee
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/290
(PAINGAL)
|
2913013000NRG23280120231760507
|
28/01/2023
|
K.Malliga
|
2913013WL060397
|
K.Malliga
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
K.Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|