|
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-31-003-035-035/282-A
(VALAJANAGARAM)
|
2931003000NRG23211020220285822
|
21/10/2022
|
Mala
|
2931003WL011074
|
Mala
|
00089
|
CBIN0283691
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-035-035/301-A
(VALAJANAGARAM)
|
2931003000NRG23211020220285823
|
21/10/2022
|
Sulochana
|
2931003WL011074
|
Sulochana
|
00089
|
CBIN0283691
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARIYALUR
|
TN-31-003-035-035/571
(VALAJANAGARAM)
|
2931003000NRG23211020220285824
|
21/10/2022
|
Rajakumari
|
2931003WL011074
|
Rajakumari
|
00089
|
CBIN0283691
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-035-035/703-A
(VALAJANAGARAM)
|
2931003000NRG23211020220285825
|
21/10/2022
|
Sathiya
|
2931003WL011074
|
Sathiya
|
00089
|
CBIN0283691
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|