|
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-31-003-016-001/1150-A
(MELAKKARUPPUR)
|
2931003000NRG23090620220075519
|
09/06/2022
|
Anbulaskhmi
|
2931003WL002377
|
Anbulaskhmi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anbulaskhmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-016-003/1444
(MELAKKARUPPUR)
|
2931003000NRG23090620220075520
|
09/06/2022
|
Priya
|
2931003WL002377
|
Priya
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-016-016/1166
(MELAKKARUPPUR)
|
2931003000NRG23090620220075522
|
09/06/2022
|
Sumathi
|
2931003WL002377
|
Sumathi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-016-016/1173-B
(MELAKKARUPPUR)
|
2931003000NRG23090620220075523
|
09/06/2022
|
Udhurani
|
2931003WL002377
|
Udhurani
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Udhurani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-016-016/30
(MELAKKARUPPUR)
|
2931003000NRG23090620220075524
|
09/06/2022
|
Jaganathan
|
2931003WL002377
|
Jaganathan
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-016-016/531
(MELAKKARUPPUR)
|
2931003000NRG23090620220075525
|
09/06/2022
|
Rajalakshmi
|
2931003WL002377
|
Rajalakshmi
|
00415
|
SBIN0000807
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-016-016/671
(MELAKKARUPPUR)
|
2931003000NRG23090620220075526
|
09/06/2022
|
Sangeetha
|
2931003WL002377
|
Sangeetha
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-016-016/672
(MELAKKARUPPUR)
|
2931003000NRG23090620220075527
|
09/06/2022
|
Maruthambal
|
2931003WL002377
|
Maruthambal
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-016-016/9
(MELAKKARUPPUR)
|
2931003000NRG23090620220075528
|
09/06/2022
|
Indrani
|
2931003WL002377
|
Indrani
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|