|
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-31-003-020-020/364
(PERIATHIRUKKONAM)
|
2931003000NRG23050820220174255
|
05/08/2022
|
Sundrammal
|
2931003WL006358
|
Sundrammal
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-020-020/492
(PERIATHIRUKKONAM)
|
2931003000NRG23050820220174256
|
05/08/2022
|
Savithiri
|
2931003WL006358
|
Savithiri
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-020-020/552
(PERIATHIRUKKONAM)
|
2931003000NRG23050820220174257
|
05/08/2022
|
Parimala
|
2931003WL006358
|
Parimala
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-020-020/699
(PERIATHIRUKKONAM)
|
2931003000NRG23050820220174258
|
05/08/2022
|
Manjula
|
2931003WL006358
|
Manjula
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|