|
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-31-003-001-001/252
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150935
|
25/07/2022
|
Arasakumari
|
2931003WL005511
|
Arasakumari
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Arasakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-001-001/276
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150936
|
25/07/2022
|
Karuppaiyan
|
2931003WL005511
|
Karuppaiyan
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-001-001/287
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150937
|
25/07/2022
|
Muthulakshmi
|
2931003WL005511
|
Muthulakshmi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-001-001/293
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150938
|
25/07/2022
|
Ramar
|
2931003WL005511
|
Ramar
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-001-001/299
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150939
|
25/07/2022
|
Manivasagan
|
2931003WL005511
|
Manivasagan
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manivasagan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-001-001/304
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150940
|
25/07/2022
|
Kamaraj
|
2931003WL005511
|
Kamaraj
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-001-001/389
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150942
|
25/07/2022
|
Tamilselvi
|
2931003WL005511
|
Tamilselvi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015741045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARIYALUR
|
TN-31-003-001-001/398
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150943
|
25/07/2022
|
Kaliyamoorthy
|
2931003WL005511
|
Kaliyamoorthy
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-001-001/592
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150944
|
25/07/2022
|
Sekar
|
2931003WL005511
|
Sekar
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-001-001/612
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150945
|
25/07/2022
|
Kumar
|
2931003WL005511
|
Kumar
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
ARIYALUR
|
TN-31-003-001-001/34
(ALANDURAIYARKATTALAI)
|
2931003000NRG23250720220150941
|
25/07/2022
|
Jeyaraman
|
2931003WL005511
|
Jeyaraman
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyaraman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|