|
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-31-003-007-007/124-A
(HASTHINAPURAM)
|
2931003000NRG23170620220089204
|
17/06/2022
|
Senthamilselvi
|
2931003WL002899
|
Senthamilselvi
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senthamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARIYALUR
|
TN-31-003-007-007/200-A
(HASTHINAPURAM)
|
2931003000NRG23170620220089205
|
17/06/2022
|
Annapattu
|
2931003WL002899
|
Annapattu
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapattu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARIYALUR
|
TN-31-003-007-007/212-A
(HASTHINAPURAM)
|
2931003000NRG23170620220089206
|
17/06/2022
|
Thangaseeman
|
2931003WL002899
|
Thangaseeman
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangaseeman
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARIYALUR
|
TN-31-003-007-007/244-A
(HASTHINAPURAM)
|
2931003000NRG23170620220089207
|
17/06/2022
|
Periyaammal
|
2931003WL002899
|
Periyaammal
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyaammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-007-007/596
(HASTHINAPURAM)
|
2931003000NRG23170620220089208
|
17/06/2022
|
Mahalakshmi
|
2931003WL002899
|
Mahalakshmi
|
00468
|
UBIN0563978
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|