|
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-31-003-027-027/125-A
(SIRUVALUR)
|
2931003000NRG23061220220382743
|
06/12/2022
|
jayanthi
|
2931003WL014219
|
jayanthi
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-027-027/125-A
(SIRUVALUR)
|
2931003000NRG23061220220382742
|
06/12/2022
|
Manivel
|
2931003WL014219
|
Manivel
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manivel
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-027-027/126-A
(SIRUVALUR)
|
2931003000NRG23061220220382744
|
06/12/2022
|
Alagudurai
|
2931003WL014219
|
Alagudurai
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alagudurai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ARIYALUR
|
TN-31-003-027-027/247-A
(SIRUVALUR)
|
2931003000NRG23061220220382747
|
06/12/2022
|
Saraswathi
|
2931003WL014219
|
Saraswathi
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIYALUR
|
TN-31-003-027-027/368
(SIRUVALUR)
|
2931003000NRG23061220220382748
|
06/12/2022
|
pachaiyammal
|
2931003WL014219
|
pachaiyammal
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255167
|
|
pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|