|
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-06-017-030-003/1582-A
(Sevur)
|
2906017000NRG23120720221381827
|
12/07/2022
|
PADAVETTAL K
|
2906017WL037004
|
PADAVETTAL K
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADAVETTAL K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-003/1651-A
(Sevur)
|
2906017000NRG23120720221381829
|
12/07/2022
|
SRIDEVI
|
2906017WL037004
|
SRIDEVI
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
015201505
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-003/1781-A
(Sevur)
|
2906017000NRG23120720221381830
|
12/07/2022
|
MEERA
|
2906017WL037004
|
MEERA
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-030-030/695-A
(Sevur)
|
2906017000NRG23120720221381831
|
12/07/2022
|
PUNITHA G
|
2906017WL037004
|
PUNITHA G
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|