|
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-06-017-031-031/747-B
(Sirumur)
|
2906017000NRG23160620220863845
|
16/06/2022
|
Sathiya
|
2906017WL024070
|
Sathiya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/251-D
(Sirumur)
|
2906017000NRG23160620220863842
|
16/06/2022
|
Malli
|
2906017WL024070
|
Malli
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-031/600-A
(Sirumur)
|
2906017000NRG23160620220863843
|
16/06/2022
|
Manonmani
|
2906017WL024070
|
Manonmani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/628-A
(Sirumur)
|
2906017000NRG23160620220863844
|
16/06/2022
|
Rukkumani
|
2906017WL024070
|
Rukkumani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|