|
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-06-017-025-001/139-a
(12-Puthur)
|
2906017000NRG23040820221805676
|
04/08/2022
|
Bakkayam
|
2906017WL046504
|
Bakkayam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bakkayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-025-025/155-A
(12-Puthur)
|
2906017000NRG23040820221805659
|
04/08/2022
|
Mani
|
2906017WL046502
|
Mani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-025/192-A
(12-Puthur)
|
2906017000NRG23040820221805660
|
04/08/2022
|
Bharathi
|
2906017WL046502
|
Bharathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-025/333-A
(12-Puthur)
|
2906017000NRG23040820221805661
|
04/08/2022
|
POONGODI
|
2906017WL046502
|
POONGODI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-025/457-B
(12-Puthur)
|
2906017000NRG23040820221805662
|
04/08/2022
|
Sathasu
|
2906017WL046502
|
Sathasu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-025/525-B
(12-Puthur)
|
2906017000NRG23040820221805663
|
04/08/2022
|
Kumari
|
2906017WL046502
|
Kumari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
TN-06-017-025-025/557-A
(12-Puthur)
|
2906017000NRG23040820221805678
|
04/08/2022
|
Vijayakumari
|
2906017WL046504
|
Vijayakumari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|