|
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-06-017-021-021/687-A
(Paiyur)
|
2906017000NRG23070720221281800
|
08/07/2022
|
KUMUTHAVALLI V
|
2906017WL034593
|
KUMUTHAVALLI V
|
00176
|
IDIB000W010
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMUTHAVALLI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-021/1060-B
(Paiyur)
|
2906017000NRG23070720221281795
|
08/07/2022
|
RADHIKA
|
2906017WL034593
|
RADHIKA
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-021-021/1233-B
(Paiyur)
|
2906017000NRG23070720221281796
|
08/07/2022
|
Rajitha
|
2906017WL034593
|
Rajitha
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-021-021/242-A
(Paiyur)
|
2906017000NRG23070720221281798
|
08/07/2022
|
AMIRTHAM
|
2906017WL034593
|
AMIRTHAM
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|