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-31-003-013-013/117-A (KAYARLABATH)
|
2931003000NRG23270620220106160
|
27/06/2022
|
Indra
|
2931003WL003625
|
Indra
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ARIYALUR
|
TN-31-003-013-013/337 (KAYARLABATH)
|
2931003000NRG23270620220106161
|
27/06/2022
|
Amarajothi
|
2931003WL003625
|
Amarajothi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amarajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ARIYALUR
|
TN-31-003-013-013/377 (KAYARLABATH)
|
2931003000NRG23270620220106162
|
27/06/2022
|
Lakshmi
|
2931003WL003625
|
Lakshmi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ARIYALUR
|
TN-31-003-013-013/42-A (KAYARLABATH)
|
2931003000NRG23270620220106163
|
27/06/2022
|
Devi
|
2931003WL003625
|
Devi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
ARIYALUR
|
TN-31-003-013-013/57-A (KAYARLABATH)
|
2931003000NRG23270620220106164
|
27/06/2022
|
Dhangavelu
|
2931003WL003625
|
Dhangavelu
|
00415
|
SBIN0015822
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhangavelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|