|
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-31-003-019-019/1081
(PERIYANAGALUR)
|
2931003000NRG23300120230463491
|
31/01/2023
|
Meena
|
2931003WL016885
|
Meena
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Meena
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-019-019/1088
(PERIYANAGALUR)
|
2931003000NRG23300120230463493
|
31/01/2023
|
Kavitha
|
2931003WL016885
|
Kavitha
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kavitha
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-019-019/1140-A
(PERIYANAGALUR)
|
2931003000NRG23300120230463496
|
31/01/2023
|
Anbarasi
|
2931003WL016885
|
Anbarasi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Anbarasi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-019-019/1208
(PERIYANAGALUR)
|
2931003000NRG23300120230463504
|
31/01/2023
|
Ramya V
|
2931003WL016885
|
Ramya V
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ramya V
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-019-019/640
(PERIYANAGALUR)
|
2931003000NRG23300120230463575
|
31/01/2023
|
Thangapazham
|
2931003WL016885
|
Thangapazham
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Thangapazham
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-019-019/648-B
(PERIYANAGALUR)
|
2931003000NRG23300120230463576
|
31/01/2023
|
Annakili
|
2931003WL016885
|
Annakili
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|