|
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-06-017-006-006/1193-a
(Irumbedu)
|
2906017000NRG23230820222194136
|
23/08/2022
|
Asha
|
2906017WL054476
|
Asha
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/882-A
(Irumbedu)
|
2906017000NRG23230820222194138
|
23/08/2022
|
Kuppu
|
2906017WL054476
|
Kuppu
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/882-B
(Irumbedu)
|
2906017000NRG23230820222194139
|
23/08/2022
|
Elumalai
|
2906017WL054476
|
Elumalai
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-009/1602-A
(Irumbedu)
|
2906017000NRG23230820222194141
|
23/08/2022
|
Jayabal
|
2906017WL054476
|
Jayabal
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-009/1602-A
(Irumbedu)
|
2906017000NRG23230820222194140
|
23/08/2022
|
Tamilarasi
|
2906017WL054476
|
Tamilarasi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|