|
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
|
ARNI
|
TN-06-017-006-006/1096-a
(Irumbedu)
|
2906017000NRG23140620220831954
|
14/06/2022
|
MOHAN
|
2906017WL023113
|
MOHAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1096-a
(Irumbedu)
|
2906017000NRG23140620220831955
|
14/06/2022
|
Valliyammal
|
2906017WL023113
|
Valliyammal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1155-D
(Irumbedu)
|
2906017000NRG23140620220831956
|
14/06/2022
|
ammaye A
|
2906017WL023113
|
ammaye A
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ammaye A
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1258-a
(Irumbedu)
|
2906017000NRG23140620220831958
|
14/06/2022
|
LAKSHMI
|
2906017WL023113
|
LAKSHMI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|