|
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-06-017-030-006/1810-A
(Sevur)
|
2906017000NRG23090220234278491
|
09/02/2023
|
yuvaraj
|
2906017WL102617
|
yuvaraj
|
00415
|
SBIN0008113
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059743
|
|
yuvaraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-030-030/1085-a
(Sevur)
|
2906017000NRG23090220234278492
|
09/02/2023
|
VIRUTHAMMAL. D
|
2906017WL102617
|
VIRUTHAMMAL. D
|
00415
|
SBIN0008113
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIRUTHAMMAL. D
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-030/1274-B
(Sevur)
|
2906017000NRG23090220234278493
|
09/02/2023
|
PADMA. P
|
2906017WL102617
|
PADMA. P
|
00415
|
SBIN0008113
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMA. P
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-030/1565-A
(Sevur)
|
2906017000NRG23090220234278494
|
09/02/2023
|
SUNDARI ANANDAN
|
2906017WL102617
|
SUNDARI ANANDAN
|
00415
|
SBIN0008113
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI ANANDAN
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-030-030/2064-A
(Sevur)
|
2906017000NRG23090220234278495
|
09/02/2023
|
DEVI P
|
2906017WL102617
|
DEVI P
|
00415
|
SBIN0008113
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|