|
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-06-017-038-038/1280-A
(Velappadi)
|
2906017000NRG23130820221975353
|
13/08/2022
|
Rajeswari
|
2906017WL050297
|
Rajeswari
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-038-038/1323-A
(Velappadi)
|
2906017000NRG23130820221975354
|
13/08/2022
|
Priya
|
2906017WL050297
|
Priya
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-038-038/1452-A
(Velappadi)
|
2906017000NRG23130820221975355
|
13/08/2022
|
Gowari
|
2906017WL050297
|
Gowari
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-038/1453-a
(Velappadi)
|
2906017000NRG23130820221975356
|
13/08/2022
|
Alamelu
|
2906017WL050297
|
Alamelu
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-038/421-A
(Velappadi)
|
2906017000NRG23130820221975357
|
13/08/2022
|
Dhanalakshmi
|
2906017WL050297
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|