|
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-31-003-019-020/910-A
(PERIYANAGALUR)
|
2931003000NRG23160620220088700
|
16/06/2022
|
Govindhammal
|
2931003WL002842
|
Govindhammal
|
00176
|
IDIB000A131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-019-002/877
(PERIYANAGALUR)
|
2931003000NRG23160620220088697
|
16/06/2022
|
Alamelu
|
2931003WL002842
|
Alamelu
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
3
|
ARIYALUR
|
TN-31-003-019-019/67
(PERIYANAGALUR)
|
2931003000NRG23160620220088698
|
16/06/2022
|
Thangam
|
2931003WL002842
|
Thangam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-019-019/91
(PERIYANAGALUR)
|
2931003000NRG23160620220088699
|
16/06/2022
|
Malar
|
2931003WL002842
|
Malar
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|