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-31-003-022-004/1246 (PUDUPALAYAM)
|
2931003000NRG23060820220174778
|
06/08/2022
|
Selvarani
|
2931003WL0006402
|
Selvarani
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvarani
|
()
|
2
|
ARIYALUR
|
TN-31-003-022-022/344 (PUDUPALAYAM)
|
2931003000NRG23060820220174776
|
06/08/2022
|
Ramasamy
|
2931003WL0006402
|
Ramasamy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramasamy
|
()
|
3
|
ARIYALUR
|
TN-31-003-022-022/688 (PUDUPALAYAM)
|
2931003000NRG23060820220174777
|
06/08/2022
|
Malliga
|
2931003WL0006402
|
Malliga
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
4
|
ARIYALUR
|
TN-31-003-022-022/232 (PUDUPALAYAM)
|
2931003000NRG23060820220174779
|
06/08/2022
|
Thaiyalnayagi
|
2931003WL0006402
|
Thaiyalnayagi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thaiyalnayagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|