|
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-06-017-038-038/368-A
(Velappadi)
|
2906017000NRG23070720221265034
|
07/07/2022
|
Ambiga
|
2906017WL034197
|
Ambiga
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-038-038/384-A
(Velappadi)
|
2906017000NRG23070720221265035
|
07/07/2022
|
Umadevi
|
2906017WL034197
|
Umadevi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
12/07/2022
|
|
010691838
|
|
Umadevi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
ARNI
|
TN-06-017-038-038/431-A
(Velappadi)
|
2906017000NRG23070720221265036
|
07/07/2022
|
Malar
|
2906017WL034197
|
Malar
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|