|
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-06-017-034-034/108-A
(Vedajipuram)
|
2906017000NRG23100620220758064
|
11/06/2022
|
LOGESWARI. M
|
2906017WL021403
|
LOGESWARI. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
LOGESWARI. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/120-A
(Vedajipuram)
|
2906017000NRG23100620220758076
|
11/06/2022
|
Krishnaveni
|
2906017WL021403
|
Krishnaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnaveni
|
()
|
|
3
|
ARNI
|
TN-06-017-034-034/41-A
(Vedajipuram)
|
2906017000NRG23100620220758085
|
11/06/2022
|
Kowsalya. V
|
2906017WL021403
|
Kowsalya. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kowsalya. V
|
()
|
|
4
|
ARNI
|
TN-06-017-034-034/53-A
(Vedajipuram)
|
2906017000NRG23100620220758094
|
11/06/2022
|
Kandeepan
|
2906017WL021403
|
Kandeepan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kandeepan
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/66-A
(Vedajipuram)
|
2906017000NRG23100620220758101
|
11/06/2022
|
PACHIAMMAL
|
2906017WL021403
|
PACHIAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
PACHIAMMAL
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/74-A
(Vedajipuram)
|
2906017000NRG23100620220758109
|
11/06/2022
|
Suganya. A
|
2906017WL021403
|
Suganya. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganya. A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|