|
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-31-003-023-001/1454
(PUNGANKUZHI)
|
2931003000NRG23020720220111656
|
02/07/2022
|
Ambusam
|
2931003WL003921
|
Ambusam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambusam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-023-004/1065
(PUNGANKUZHI)
|
2931003000NRG23020720220111657
|
02/07/2022
|
Sagunthala
|
2931003WL003921
|
Sagunthala
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-023-004/887
(PUNGANKUZHI)
|
2931003000NRG23020720220111664
|
02/07/2022
|
Senduroja
|
2931003WL003922
|
Senduroja
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senduroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-023-005/1440-B
(PUNGANKUZHI)
|
2931003000NRG23020720220111665
|
02/07/2022
|
Poongodi
|
2931003WL003922
|
Poongodi
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-023-023/1259
(PUNGANKUZHI)
|
2931003000NRG23020720220111659
|
02/07/2022
|
Panchavarnam
|
2931003WL003921
|
Panchavarnam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARIYALUR
|
TN-31-003-023-023/174
(PUNGANKUZHI)
|
2931003000NRG23020720220111662
|
02/07/2022
|
Arasukodi
|
2931003WL003921
|
Arasukodi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arasukodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-023-023/220
(PUNGANKUZHI)
|
2931003000NRG23020720220111666
|
02/07/2022
|
Govindharasu
|
2931003WL003922
|
Govindharasu
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-023-023/310
(PUNGANKUZHI)
|
2931003000NRG23020720220111667
|
02/07/2022
|
Thilagavathi
|
2931003WL003922
|
Thilagavathi
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-023-023/724
(PUNGANKUZHI)
|
2931003000NRG23020720220111663
|
02/07/2022
|
Panjalai
|
2931003WL003921
|
Panjalai
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARIYALUR
|
TN-31-003-023-023/750
(PUNGANKUZHI)
|
2931003000NRG23020720220111668
|
02/07/2022
|
selvarani
|
2931003WL003922
|
selvarani
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-023-023/781
(PUNGANKUZHI)
|
2931003000NRG23020720220111669
|
02/07/2022
|
Banumathi
|
2931003WL003922
|
Banumathi
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|