|
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-06-017-032-032/458-A
(S.U.Vanam)
|
2906017000NRG23240520220428658
|
24/05/2022
|
Jeevapriya
|
2906017WL013123
|
Jeevapriya
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeevapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/177-A
(S.U.Vanam)
|
2906017000NRG23240520220428654
|
24/05/2022
|
PADMAVATHI
|
2906017WL013123
|
PADMAVATHI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/182-A
(S.U.Vanam)
|
2906017000NRG23240520220428655
|
24/05/2022
|
MARIYAYI
|
2906017WL013123
|
MARIYAYI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/197-A
(S.U.Vanam)
|
2906017000NRG23240520220428656
|
24/05/2022
|
MUNIYAMMAL
|
2906017WL013123
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/333-A
(S.U.Vanam)
|
2906017000NRG23240520220428657
|
24/05/2022
|
Chandiran
|
2906017WL013123
|
Chandiran
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|