|
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-31-003-037-037/12
(VILLANGUDI)
|
2931003000NRG23160820220189316
|
17/08/2022
|
Selvarani
|
2931003WL006978
|
Selvarani
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-037-037/187
(VILLANGUDI)
|
2931003000NRG23160820220189317
|
17/08/2022
|
Dhanam
|
2931003WL006978
|
Dhanam
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-037-037/363-A
(VILLANGUDI)
|
2931003000NRG23160820220189318
|
17/08/2022
|
Amutha
|
2931003WL006978
|
Amutha
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|