|
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-06-017-025-004/382-A
(12-Puthur)
|
2906017000NRG23060620220681232
|
07/06/2022
|
Radhika
|
2906017WL019316
|
Radhika
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-001/358-a
(12-Puthur)
|
2906017000NRG23060620220681211
|
07/06/2022
|
Kalaiyarasi
|
2906017WL019316
|
Kalaiyarasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasi
|
()
|
|
3
|
ARNI
|
TN-06-017-025-001/437-a
(12-Puthur)
|
2906017000NRG23060620220681213
|
07/06/2022
|
Mayavathi
|
2906017WL019316
|
Mayavathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mayavathi
|
()
|
|
4
|
ARNI
|
TN-06-017-025-025/380-A
(12-Puthur)
|
2906017000NRG23060620220681236
|
07/06/2022
|
Viajayasanthi
|
2906017WL019316
|
Viajayasanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Viajayasanthi
|
()
|
|
5
|
ARNI
|
TN-06-017-025-025/421-B
(12-Puthur)
|
2906017000NRG23060620220681239
|
07/06/2022
|
Kumar
|
2906017WL019316
|
Kumar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumar
|
()
|
|
6
|
ARNI
|
TN-06-017-025-025/650-A
(12-Puthur)
|
2906017000NRG23060620220681256
|
07/06/2022
|
Ganga
|
2906017WL019316
|
Ganga
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7422
|
7422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|