|
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-31-003-025-025/394
(REDDIPALAYAM)
|
2931003000NRG23270920220254792
|
27/09/2022
|
rajendran
|
2931003WL009552
|
rajendran
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-025-025/425
(REDDIPALAYAM)
|
2931003000NRG23270920220254793
|
27/09/2022
|
Govindasamy
|
2931003WL009552
|
Govindasamy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-025-025/452
(REDDIPALAYAM)
|
2931003000NRG23270920220254795
|
27/09/2022
|
Mohanagandhi
|
2931003WL009552
|
Mohanagandhi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mohanagandhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-025-025/573
(REDDIPALAYAM)
|
2931003000NRG23270920220254796
|
27/09/2022
|
palanimuthu
|
2931003WL009552
|
palanimuthu
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-025-025/626
(REDDIPALAYAM)
|
2931003000NRG23270920220254797
|
27/09/2022
|
Marthammal
|
2931003WL009552
|
Marthammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Marthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-025-025/726-B
(REDDIPALAYAM)
|
2931003000NRG23270920220254798
|
27/09/2022
|
pitchaipillai
|
2931003WL009552
|
pitchaipillai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-025-025/752
(REDDIPALAYAM)
|
2931003000NRG23270920220254799
|
27/09/2022
|
Chinnammal
|
2931003WL009552
|
Chinnammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-025-025/790-B
(REDDIPALAYAM)
|
2931003000NRG23270920220254800
|
27/09/2022
|
Rasathi
|
2931003WL009552
|
Rasathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-025-025/899
(REDDIPALAYAM)
|
2931003000NRG23270920220254802
|
27/09/2022
|
poonkodi
|
2931003WL009552
|
poonkodi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-025-028/815-A
(REDDIPALAYAM)
|
2931003000NRG23270920220254804
|
27/09/2022
|
Banumathi
|
2931003WL009552
|
Banumathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-025-028/829
(REDDIPALAYAM)
|
2931003000NRG23270920220254805
|
27/09/2022
|
karuppaiyan
|
2931003WL009552
|
karuppaiyan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14658
|
14658
|
|
|
|
|
|
|
|