|
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-31-003-024-024/105-A
(RAYAMPURAM)
|
2931003000NRG23130920220238258
|
13/09/2022
|
Ezhillarasi
|
2931003WL008799
|
Ezhillarasi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ezhillarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/159-A
(RAYAMPURAM)
|
2931003000NRG23130920220238260
|
13/09/2022
|
Chellamuthu
|
2931003WL008799
|
Chellamuthu
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/16-A
(RAYAMPURAM)
|
2931003000NRG23130920220238261
|
13/09/2022
|
Boopathi
|
2931003WL008799
|
Boopathi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/24-A
(RAYAMPURAM)
|
2931003000NRG23130920220238262
|
13/09/2022
|
Kannammal
|
2931003WL008799
|
Kannammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|