|
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-06-017-038-038/111-A
(Velappadi)
|
2906017000NRG23130820221975417
|
13/08/2022
|
Seetha
|
2906017WL050298
|
Seetha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-038-038/134-A
(Velappadi)
|
2906017000NRG23130820221975418
|
13/08/2022
|
Devaki
|
2906017WL050298
|
Devaki
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-038-038/993-A
(Velappadi)
|
2906017000NRG23130820221975419
|
13/08/2022
|
Mohan
|
2906017WL050298
|
Mohan
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-042/779-A
(Velappadi)
|
2906017000NRG23130820221975420
|
13/08/2022
|
Vennila
|
2906017WL050298
|
Vennila
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|