|
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-31-003-022-004/1086-B
(PUDUPALAYAM)
|
2931003000NRG23160620220089178
|
16/06/2022
|
jayarani
|
2931003WL002893
|
jayarani
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
jayarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-022-022/370
(PUDUPALAYAM)
|
2931003000NRG23160620220089179
|
16/06/2022
|
Rajarathinam
|
2931003WL002893
|
Rajarathinam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-022-022/402
(PUDUPALAYAM)
|
2931003000NRG23160620220089180
|
16/06/2022
|
Selvamani
|
2931003WL002893
|
Selvamani
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIYALUR
|
TN-31-003-022-022/419
(PUDUPALAYAM)
|
2931003000NRG23160620220089181
|
16/06/2022
|
Jothivel
|
2931003WL002893
|
Jothivel
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothivel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|