|
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-06-017-006-006/1193-a
(Irumbedu)
|
2906017000NRG23281020223304726
|
28/10/2022
|
Asha
|
2906017WL077796
|
Asha
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711122
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/181-A
(Irumbedu)
|
2906017000NRG23281020223304728
|
28/10/2022
|
Saravanan
|
2906017WL077796
|
Saravanan
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/81-A
(Irumbedu)
|
2906017000NRG23281020223304729
|
28/10/2022
|
Murugesan
|
2906017WL077796
|
Murugesan
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
TN-06-017-006-006/882-A
(Irumbedu)
|
2906017000NRG23281020223304731
|
28/10/2022
|
Kuppu
|
2906017WL077796
|
Kuppu
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|