|
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-06-017-006-006/1114-a
(Irumbedu)
|
2906017000NRG23251120223734950
|
25/11/2022
|
Kalpana
|
2906017WL086955
|
Kalpana
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1114-a
(Irumbedu)
|
2906017000NRG23251120223734951
|
25/11/2022
|
Kanrayan
|
2906017WL086955
|
Kanrayan
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanrayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1370-a
(Irumbedu)
|
2906017000NRG23251120223735048
|
25/11/2022
|
Pichai
|
2906017WL086959
|
Pichai
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/45-A
(Irumbedu)
|
2906017000NRG23251120223735050
|
25/11/2022
|
Kala
|
2906017WL086959
|
Kala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/45-A
(Irumbedu)
|
2906017000NRG23251120223735049
|
25/11/2022
|
Saminathan
|
2906017WL086959
|
Saminathan
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|