|
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-06-017-025-025/335-B
(12-Puthur)
|
2906017000NRG23030920222425973
|
05/09/2022
|
Raja
|
2906017WL059560
|
Raja
|
00078
|
CNRB0001451
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-001/452-a
(12-Puthur)
|
2906017000NRG23030920222425944
|
05/09/2022
|
Rathinam
|
2906017WL059560
|
Rathinam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathinam
|
()
|
|
3
|
ARNI
|
TN-06-017-025-003/364-B
(12-Puthur)
|
2906017000NRG23030920222425953
|
05/09/2022
|
Jothi
|
2906017WL059560
|
Jothi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jothi
|
()
|
|
4
|
ARNI
|
TN-06-017-025-003/581-A
(12-Puthur)
|
2906017000NRG23030920222425957
|
05/09/2022
|
Amudha
|
2906017WL059560
|
Amudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amudha
|
()
|
|
5
|
ARNI
|
TN-06-017-025-025/305-B
(12-Puthur)
|
2906017000NRG23030920222425970
|
05/09/2022
|
Suseela
|
2906017WL059560
|
Suseela
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suseela
|
()
|
|
6
|
ARNI
|
TN-06-017-025-025/307-A
(12-Puthur)
|
2906017000NRG23030920222425971
|
05/09/2022
|
Kanniammal
|
2906017WL059560
|
Kanniammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanniammal
|
()
|
|
7
|
ARNI
|
TN-06-017-025-025/376-A
(12-Puthur)
|
2906017000NRG23030920222425982
|
05/09/2022
|
Settu
|
2906017WL059560
|
Settu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Settu
|
()
|
|
8
|
ARNI
|
TN-06-017-025-025/392-C
(12-Puthur)
|
2906017000NRG23030920222425985
|
05/09/2022
|
Devan
|
2906017WL059560
|
Devan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devan
|
()
|
|
9
|
ARNI
|
TN-06-017-025-025/462-B
(12-Puthur)
|
2906017000NRG23030920222426005
|
05/09/2022
|
Palani
|
2906017WL059560
|
Palani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palani
|
()
|
|
10
|
ARNI
|
TN-06-017-025-025/669-A
(12-Puthur)
|
2906017000NRG23030920222426011
|
05/09/2022
|
Rekha
|
2906017WL059560
|
Rekha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11530
|
11530
|
|
|
|
|
|
|
|