|
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
|
ARIYALUR
|
TN-31-003-019-019/47
(PERIYANAGALUR)
|
2931003000NRG23160620220088703
|
16/06/2022
|
Sulochana
|
2931003WL002843
|
Sulochana
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulochana
|
HDFC BANK LTD(607152)
|
|
2
|
ARIYALUR
|
TN-31-003-019-019/50
(PERIYANAGALUR)
|
2931003000NRG23160620220088704
|
16/06/2022
|
Saroja
|
2931003WL002843
|
Saroja
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
3
|
ARIYALUR
|
TN-31-003-019-019/69
(PERIYANAGALUR)
|
2931003000NRG23160620220088705
|
16/06/2022
|
Usharani
|
2931003WL002843
|
Usharani
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-019-019/886
(PERIYANAGALUR)
|
2931003000NRG23160620220088706
|
16/06/2022
|
ambikapathi
|
2931003WL002843
|
ambikapathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
ambikapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-019-019/95
(PERIYANAGALUR)
|
2931003000NRG23160620220088707
|
16/06/2022
|
Annakili
|
2931003WL002843
|
Annakili
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-019-002/997
(PERIYANAGALUR)
|
2931003000NRG23160620220088701
|
16/06/2022
|
kavitha
|
2931003WL002843
|
kavitha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|