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-06-017-006-006/1235-a (Irumbedu)
|
2906017000NRG23310720221729085
|
31/07/2022
|
Thenmozhi
|
2906017WL044608
|
Thenmozhi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
2
|
ARNI
|
TN-06-017-006-006/199-A (Irumbedu)
|
2906017000NRG23310720221729090
|
31/07/2022
|
Arumugam
|
2906017WL044608
|
Arumugam
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ARNI
|
TN-06-017-006-006/199-A (Irumbedu)
|
2906017000NRG23310720221729089
|
31/07/2022
|
Parimala
|
2906017WL044608
|
Parimala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parimala
|
INDIAN BANK(607105)
|
4
|
ARNI
|
TN-06-017-006-006/327-A (Irumbedu)
|
2906017000NRG23310720221729092
|
31/07/2022
|
Rajeshwari
|
2906017WL044608
|
Rajeshwari
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
5
|
ARNI
|
TN-06-017-006-006/76-A (Irumbedu)
|
2906017000NRG23310720221729093
|
31/07/2022
|
Ragini
|
2906017WL044608
|
Ragini
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ragini
|
STATE BANK OF INDIA(508548)
|
6
|
ARNI
|
TN-06-017-006-006/983-a (Irumbedu)
|
2906017000NRG23310720221729094
|
31/07/2022
|
Anjali
|
2906017WL044608
|
Anjali
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|