|
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-31-003-011-002/167
(KARUPILAKKATTALAI)
|
2931003000NRG23220820220201069
|
22/08/2022
|
Vembu
|
2931003WL007322
|
Vembu
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-011-011/106-a
(KARUPILAKKATTALAI)
|
2931003000NRG23220820220201070
|
22/08/2022
|
Kodiarasu
|
2931003WL007322
|
Kodiarasu
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kodiarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-011-011/136-A
(KARUPILAKKATTALAI)
|
2931003000NRG23220820220201071
|
22/08/2022
|
Valliyammal
|
2931003WL007322
|
Valliyammal
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-011-011/145-A
(KARUPILAKKATTALAI)
|
2931003000NRG23220820220201073
|
22/08/2022
|
Jayagandhi
|
2931003WL007322
|
Jayagandhi
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
5
|
ARIYALUR
|
TN-31-003-012-002/813-B
(KAVANUR)
|
2931003000NRG23220820220201147
|
22/08/2022
|
Kannaki
|
2931003WL007330
|
Kannaki
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-012-012/1020
(KAVANUR)
|
2931003000NRG23220820220201148
|
22/08/2022
|
Suganya
|
2931003WL007330
|
Suganya
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-012-012/412
(KAVANUR)
|
2931003000NRG23220820220201149
|
22/08/2022
|
Sakunthala
|
2931003WL007330
|
Sakunthala
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-022-022/353
(PUDUPALAYAM)
|
2931003000NRG23220820220201155
|
22/08/2022
|
Karuppaiyan
|
2931003WL007331
|
Karuppaiyan
|
00415
|
SBIN0012792
|
1568
|
1568
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-022-022/386
(PUDUPALAYAM)
|
2931003000NRG23220820220201156
|
22/08/2022
|
Palaniammal
|
2931003WL007331
|
Palaniammal
|
00415
|
SBIN0012792
|
1568
|
1568
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIYALUR
|
TN-31-003-022-022/391
(PUDUPALAYAM)
|
2931003000NRG23220820220201157
|
22/08/2022
|
Valarmathi
|
2931003WL007331
|
Valarmathi
|
00415
|
SBIN0012792
|
1568
|
1568
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8919
|
8919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16787
|
16787
|
|
|
|
|
|
|
|