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-31-003-002-002/42-A (ANDIPATTAKADU)
|
2931003000NRG23300920220256512
|
30/09/2022
|
Kasinathan
|
2931003WL009659
|
Kasinathan
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasinathan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-002-002/170-A (ANDIPATTAKADU)
|
2931003000NRG23300920220256516
|
30/09/2022
|
Malarkodi
|
2931003WL009661
|
Malarkodi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
3
|
ARIYALUR
|
TN-31-003-002-002/362-a (ANDIPATTAKADU)
|
2931003000NRG23300920220256518
|
30/09/2022
|
Ganesan
|
2931003WL009661
|
Ganesan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ARIYALUR
|
TN-31-003-002-002/362-a (ANDIPATTAKADU)
|
2931003000NRG23300920220256517
|
30/09/2022
|
Thirtham
|
2931003WL009661
|
Thirtham
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ARIYALUR
|
TN-31-003-002-002/398 (ANDIPATTAKADU)
|
2931003000NRG23300920220256511
|
30/09/2022
|
Maliga
|
2931003WL009659
|
Maliga
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|