|
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-31-003-003-003/1116-B
(ARUNGAL)
|
2931003000NRG23070620220068933
|
07/06/2022
|
banumathi
|
2931003WL002234
|
banumathi
|
00415
|
SBIN0000807
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-003-003/226
(ARUNGAL)
|
2931003000NRG23070620220068935
|
07/06/2022
|
Rega
|
2931003WL002234
|
Rega
|
00415
|
SBIN0000807
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rega
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-003-003/632-A
(ARUNGAL)
|
2931003000NRG23070620220068936
|
07/06/2022
|
Meenambal
|
2931003WL002234
|
Meenambal
|
00415
|
SBIN0000807
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|