|
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-06-017-030-030/1354-B
(Sevur)
|
2906017000NRG23150620220837305
|
15/06/2022
|
GNANASOUNDARI
|
2906017WL023386
|
GNANASOUNDARI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
GNANASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-030/1355-B
(Sevur)
|
2906017000NRG23150620220837306
|
15/06/2022
|
Menaga
|
2906017WL023386
|
Menaga
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-030/32-A
(Sevur)
|
2906017000NRG23150620220837307
|
15/06/2022
|
ANITHA
|
2906017WL023386
|
ANITHA
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|