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-31-003-001-001/340 (ALANDURAIYARKATTALAI)
|
2931003000NRG23250320230729389
|
25/03/2023
|
Selvarani
|
2931003WL020611
|
Selvarani
|
00415
|
SBIN0000807
|
850
|
850
|
Rejected
|
31/03/2023
|
|
025730852
|
Account closed
|
|
|
2
|
ARIYALUR
|
TN-31-003-001-001/347 (ALANDURAIYARKATTALAI)
|
2931003000NRG23250320230729392
|
25/03/2023
|
Pappathi
|
2931003WL020611
|
Pappathi
|
00415
|
SBIN0000807
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730852
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
3
|
ARIYALUR
|
TN-31-003-001-001/679 (ALANDURAIYARKATTALAI)
|
2931003000NRG23250320230729427
|
25/03/2023
|
Rajalakshmi
|
2931003WL020611
|
Rajalakshmi
|
00415
|
SBIN0012792
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730852
|
|
Rajalakshmi
|
()
|
4
|
ARIYALUR
|
TN-31-003-001-001/688 (ALANDURAIYARKATTALAI)
|
2931003000NRG23250320230729429
|
25/03/2023
|
Sumithra
|
2931003WL020611
|
Sumithra
|
00415
|
SBIN0012792
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|