|
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-31-003-021-021/231
(POTTAVELI)
|
2931003000NRG23281120220362795
|
28/11/2022
|
selvarani
|
2931003WL013533
|
selvarani
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-021-021/618
(POTTAVELI)
|
2931003000NRG23281120220362796
|
28/11/2022
|
Sudha
|
2931003WL013533
|
Sudha
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-021-021/812
(POTTAVELI)
|
2931003000NRG23281120220362797
|
28/11/2022
|
Poongodi
|
2931003WL013533
|
Poongodi
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poongodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|