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-31-003-027-027/76-A (SIRUVALUR)
|
2931003000NRG23240320230722069
|
27/03/2023
|
Murugan
|
2931003WL020499
|
Murugan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
2
|
ARIYALUR
|
TN-31-003-027-027/90-A (SIRUVALUR)
|
2931003000NRG23240320230722071
|
27/03/2023
|
Thenmozhi
|
2931003WL020499
|
Thenmozhi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
3
|
ARIYALUR
|
TN-31-003-027-027/90-C (SIRUVALUR)
|
2931003000NRG23240320230722072
|
27/03/2023
|
Maharajan
|
2931003WL020499
|
Maharajan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maharajan
|
STATE BANK OF INDIA(508548)
|
4
|
ARIYALUR
|
TN-31-003-027-027/91-A (SIRUVALUR)
|
2931003000NRG23240320230722073
|
27/03/2023
|
Gopal
|
2931003WL020499
|
Gopal
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
ARIYALUR
|
TN-31-003-027-027/77-A (SIRUVALUR)
|
2931003000NRG23240320230722070
|
27/03/2023
|
Saroja
|
2931003WL020499
|
Saroja
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|