|
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-31-003-016-003/1330
(MELAKKARUPPUR)
|
2931003000NRG23010720220111537
|
02/07/2022
|
Sathya
|
2931003WL003891
|
Sathya
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-016-016/1107-B
(MELAKKARUPPUR)
|
2931003000NRG23010720220111539
|
02/07/2022
|
Lakshmi
|
2931003WL003891
|
Lakshmi
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-016-016/1133-A
(MELAKKARUPPUR)
|
2931003000NRG23010720220111541
|
02/07/2022
|
Eswari
|
2931003WL003891
|
Eswari
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-016-016/1341-A
(MELAKKARUPPUR)
|
2931003000NRG23010720220111542
|
02/07/2022
|
Kalaiyarasi
|
2931003WL003891
|
Kalaiyarasi
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-016-016/1345-A
(MELAKKARUPPUR)
|
2931003000NRG23010720220111543
|
02/07/2022
|
Neelavathi
|
2931003WL003891
|
Neelavathi
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARIYALUR
|
TN-31-003-016-016/1369
(MELAKKARUPPUR)
|
2931003000NRG23010720220111544
|
02/07/2022
|
Manjula
|
2931003WL003891
|
Manjula
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-016-016/1383
(MELAKKARUPPUR)
|
2931003000NRG23010720220111545
|
02/07/2022
|
Sathiya
|
2931003WL003891
|
Sathiya
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-016-016/214
(MELAKKARUPPUR)
|
2931003000NRG23010720220111547
|
02/07/2022
|
Vijayakumari
|
2931003WL003891
|
Vijayakumari
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-016-016/487
(MELAKKARUPPUR)
|
2931003000NRG23010720220111548
|
02/07/2022
|
Sumathi
|
2931003WL003891
|
Sumathi
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-016-016/543
(MELAKKARUPPUR)
|
2931003000NRG23010720220111549
|
02/07/2022
|
Lakshmi
|
2931003WL003891
|
Lakshmi
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|