|
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-31-003-016-016/136
(MELAKKARUPPUR)
|
2931003000NRG23090620220076334
|
09/06/2022
|
Anushiya
|
2931003WL002421
|
Anushiya
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anushiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-016-016/488
(MELAKKARUPPUR)
|
2931003000NRG23090620220076336
|
09/06/2022
|
Rajeswari
|
2931003WL002421
|
Rajeswari
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-016-016/533
(MELAKKARUPPUR)
|
2931003000NRG23090620220076337
|
09/06/2022
|
Uthirabathi
|
2931003WL002421
|
Uthirabathi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uthirabathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|