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-31-003-022-022/157 (PUDUPALAYAM)
|
2931003000NRG23250720220156119
|
25/07/2022
|
Kasthuri
|
2931003WL005659
|
Kasthuri
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
2
|
ARIYALUR
|
TN-31-003-022-022/158 (PUDUPALAYAM)
|
2931003000NRG23250720220156120
|
25/07/2022
|
Gandhi
|
2931003WL005659
|
Gandhi
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
3
|
ARIYALUR
|
TN-31-003-022-022/744 (PUDUPALAYAM)
|
2931003000NRG23250720220156121
|
25/07/2022
|
Kamachi
|
2931003WL005659
|
Kamachi
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
4
|
ARIYALUR
|
TN-31-003-022-022/806 (PUDUPALAYAM)
|
2931003000NRG23250720220156122
|
25/07/2022
|
Thangaponnu
|
2931003WL005659
|
Thangaponnu
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|