|
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-06-017-032-032/590-A
(S.U.Vanam)
|
2906017000NRG23240520220428653
|
24/05/2022
|
MALLIGA
|
2906017WL013122
|
MALLIGA
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/135-A
(S.U.Vanam)
|
2906017000NRG23240520220428649
|
24/05/2022
|
VALLI
|
2906017WL013122
|
VALLI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/143-A
(S.U.Vanam)
|
2906017000NRG23240520220428650
|
24/05/2022
|
LAKSHMI
|
2906017WL013122
|
LAKSHMI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|