|
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-06-017-030-030/1793-A
(Sevur)
|
2906017000NRG23130420220023103
|
13/04/2022
|
THATCHAYINI
|
2906017WL000840
|
THATCHAYINI
|
00415
|
SBIN0008113
|
488
|
488
|
Processed
|
06/05/2022
|
|
009655063
|
|
THATCHAYINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-030/897-a
(Sevur)
|
2906017000NRG23130420220023104
|
13/04/2022
|
JAYAVEL
|
2906017WL000840
|
JAYAVEL
|
00415
|
SBIN0008113
|
244
|
244
|
Processed
|
06/05/2022
|
|
009655063
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-030/909-a
(Sevur)
|
2906017000NRG23130420220023105
|
13/04/2022
|
PALANI M
|
2906017WL000840
|
PALANI M
|
00415
|
SBIN0008113
|
244
|
244
|
Processed
|
06/05/2022
|
|
009655063
|
|
PALANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|