|
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-31-003-011-002/1194-A
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374605
|
02/12/2022
|
kalaiselvi
|
2931003WL013940
|
kalaiselvi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-011-011/1000
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374606
|
02/12/2022
|
Maruthayee
|
2931003WL013940
|
Maruthayee
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-011-011/1242
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374607
|
02/12/2022
|
Vetriselvi
|
2931003WL013940
|
Vetriselvi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vetriselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIYALUR
|
TN-31-003-011-011/130-A
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374608
|
02/12/2022
|
Veerammal
|
2931003WL013940
|
Veerammal
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-011-011/632-a
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374609
|
02/12/2022
|
Vasanthi
|
2931003WL013940
|
Vasanthi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-011-011/83-A
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374610
|
02/12/2022
|
Maruthaei
|
2931003WL013940
|
Maruthaei
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maruthaei
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-011-011/993
(KARUPILAKKATTALAI)
|
2931003000NRG23011220220374611
|
02/12/2022
|
Malarvizhi
|
2931003WL013940
|
Malarvizhi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|