|
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-31-003-025-025/39
(REDDIPALAYAM)
|
2931003000NRG23270920220253559
|
27/09/2022
|
Karpagavalli
|
2931003WL009524
|
Karpagavalli
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karpagavalli
|
HDFC BANK LTD(607152)
|
|
2
|
ARIYALUR
|
TN-31-003-025-025/391
(REDDIPALAYAM)
|
2931003000NRG23270920220253560
|
27/09/2022
|
manivel
|
2931003WL009524
|
manivel
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
manivel
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-025-025/438
(REDDIPALAYAM)
|
2931003000NRG23270920220253561
|
27/09/2022
|
Murugesan
|
2931003WL009524
|
Murugesan
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|