|
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-31-003-026-026/155-A
(SENNIVANAM)
|
2931003000NRG23080820220175128
|
08/08/2022
|
Thirumal
|
2931003WL006420
|
Thirumal
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thirumal
|
BANK OF BARODA(606985)
|
|
2
|
ARIYALUR
|
TN-31-003-026-026/242-A
(SENNIVANAM)
|
2931003000NRG23080820220175129
|
08/08/2022
|
Sagunthala
|
2931003WL006420
|
Sagunthala
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
3
|
ARIYALUR
|
TN-31-003-026-026/307-A
(SENNIVANAM)
|
2931003000NRG23080820220175130
|
08/08/2022
|
Padma
|
2931003WL006420
|
Padma
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Padma
|
BANK OF BARODA(606985)
|
|
4
|
ARIYALUR
|
TN-31-003-026-026/313-A
(SENNIVANAM)
|
2931003000NRG23080820220175131
|
08/08/2022
|
Rajakumari
|
2931003WL006420
|
Rajakumari
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-026-026/555
(SENNIVANAM)
|
2931003000NRG23080820220175136
|
08/08/2022
|
Mahalakshmi
|
2931003WL006420
|
Mahalakshmi
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|