|
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-31-003-003-002/348
(ARUNGAL)
|
2931003000NRG23180720220138449
|
18/07/2022
|
Minnalkodi
|
2931003WL004961
|
Minnalkodi
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-003-002/351
(ARUNGAL)
|
2931003000NRG23180720220138450
|
18/07/2022
|
Oranju
|
2931003WL004961
|
Oranju
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Oranju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-003-002/474
(ARUNGAL)
|
2931003000NRG23180720220138451
|
18/07/2022
|
Vembu
|
2931003WL004961
|
Vembu
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-003-003/1021-A
(ARUNGAL)
|
2931003000NRG23180720220138452
|
18/07/2022
|
selvakumari
|
2931003WL004961
|
selvakumari
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-003-003/1036-A
(ARUNGAL)
|
2931003000NRG23180720220138453
|
18/07/2022
|
Dhanalakshmi
|
2931003WL004961
|
Dhanalakshmi
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-003-003/1139
(ARUNGAL)
|
2931003000NRG23180720220138454
|
18/07/2022
|
Sathiya
|
2931003WL004961
|
Sathiya
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARIYALUR
|
TN-31-003-003-003/1255
(ARUNGAL)
|
2931003000NRG23180720220138455
|
18/07/2022
|
Kalaivani
|
2931003WL004961
|
Kalaivani
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-003-003/234
(ARUNGAL)
|
2931003000NRG23180720220138458
|
18/07/2022
|
Arukkani
|
2931003WL004961
|
Arukkani
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|