|
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-31-003-024-024/282-A
(RAYAMPURAM)
|
2931003000NRG23211120220347031
|
21/11/2022
|
Annalakshmi
|
2931003WL013145
|
Annalakshmi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/374-A
(RAYAMPURAM)
|
2931003000NRG23211120220347032
|
21/11/2022
|
Chinnapillai
|
2931003WL013145
|
Chinnapillai
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/374-A
(RAYAMPURAM)
|
2931003000NRG23211120220347033
|
21/11/2022
|
Sagunthala
|
2931003WL013145
|
Sagunthala
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/464-A
(RAYAMPURAM)
|
2931003000NRG23211120220347034
|
21/11/2022
|
Jagathammal
|
2931003WL013145
|
Jagathammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/467-A
(RAYAMPURAM)
|
2931003000NRG23211120220347035
|
21/11/2022
|
Indra
|
2931003WL013145
|
Indra
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/782-a
(RAYAMPURAM)
|
2931003000NRG23211120220347036
|
21/11/2022
|
Vasantha
|
2931003WL013145
|
Vasantha
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/95-A
(RAYAMPURAM)
|
2931003000NRG23211120220347038
|
21/11/2022
|
Amudha
|
2931003WL013145
|
Amudha
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/95-A
(RAYAMPURAM)
|
2931003000NRG23211120220347039
|
21/11/2022
|
Ravi
|
2931003WL013145
|
Ravi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|