|
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-31-003-024-024/106-a
(RAYAMPURAM)
|
2931003000NRG23220720220148850
|
22/07/2022
|
Manikkathammal
|
2931003WL005408
|
Manikkathammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manikkathammal
|
BANK OF INDIA(508505)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/401-a
(RAYAMPURAM)
|
2931003000NRG23220720220148851
|
22/07/2022
|
Mahalakshmi
|
2931003WL005408
|
Mahalakshmi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/81-A
(RAYAMPURAM)
|
2931003000NRG23220720220148852
|
22/07/2022
|
Kolanjiammal
|
2931003WL005408
|
Kolanjiammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kolanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/822
(RAYAMPURAM)
|
2931003000NRG23220720220148853
|
22/07/2022
|
Periyammal
|
2931003WL005408
|
Periyammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/91-A
(RAYAMPURAM)
|
2931003000NRG23220720220148854
|
22/07/2022
|
Rajendran
|
2931003WL005408
|
Rajendran
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|