|
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-31-003-033-033/168
(THELUR)
|
2931003000NRG23170620220089271
|
17/06/2022
|
Gandhi
|
2931003WL002908
|
Gandhi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-033-033/364
(THELUR)
|
2931003000NRG23170620220089273
|
17/06/2022
|
Selvambal
|
2931003WL002908
|
Selvambal
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-033-033/508
(THELUR)
|
2931003000NRG23170620220089274
|
17/06/2022
|
jeyalekshmi
|
2931003WL002908
|
jeyalekshmi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
jeyalekshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-033-033/526
(THELUR)
|
2931003000NRG23170620220089275
|
17/06/2022
|
Selvamani
|
2931003WL002908
|
Selvamani
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIYALUR
|
TN-31-003-033-033/528-a
(THELUR)
|
2931003000NRG23170620220089276
|
17/06/2022
|
Segathammal
|
2931003WL002908
|
Segathammal
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Segathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARIYALUR
|
TN-31-003-033-033/564
(THELUR)
|
2931003000NRG23170620220089277
|
17/06/2022
|
Rajakumari
|
2931003WL002908
|
Rajakumari
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARIYALUR
|
TN-31-003-033-033/633
(THELUR)
|
2931003000NRG23170620220089278
|
17/06/2022
|
Pappu
|
2931003WL002908
|
Pappu
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARIYALUR
|
TN-31-003-033-033/799
(THELUR)
|
2931003000NRG23170620220089279
|
17/06/2022
|
Mayajothi
|
2931003WL002908
|
Mayajothi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mayajothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|