|
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-31-003-029-029/26
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148897
|
22/07/2022
|
Rani
|
2931003WL005417
|
Rani
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
UCO BANK(607066)
|
|
2
|
ARIYALUR
|
TN-31-003-029-029/338
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148898
|
22/07/2022
|
sarasvathi
|
2931003WL005417
|
sarasvathi
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-029-029/498
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148899
|
22/07/2022
|
Kavitha
|
2931003WL005417
|
Kavitha
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-029-029/57
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148900
|
22/07/2022
|
Anjalai
|
2931003WL005417
|
Anjalai
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
UCO BANK(607066)
|
|
5
|
ARIYALUR
|
TN-31-003-029-029/618-A
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148901
|
22/07/2022
|
Pachamuthu
|
2931003WL005417
|
Pachamuthu
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachamuthu
|
UCO BANK(607066)
|
|
6
|
ARIYALUR
|
TN-31-003-029-029/849-A
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148902
|
22/07/2022
|
Santhi
|
2931003WL005417
|
Santhi
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-029-029/978
(SUBBURAYAPURAM)
|
2931003000NRG23220720220148903
|
22/07/2022
|
Bakavathi
|
2931003WL005417
|
Bakavathi
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakavathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|