|
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-06-017-005-002/1066-A
(Chitteri)
|
2906017000NRG23070520220187113
|
08/05/2022
|
VASANTHI B
|
2906017WL006729
|
VASANTHI B
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-002/1064-A
(Chitteri)
|
2906017000NRG23070520220187112
|
08/05/2022
|
DEVI SATHISH
|
2906017WL006729
|
DEVI SATHISH
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-005-002/1064-A
(Chitteri)
|
2906017000NRG23070520220187111
|
08/05/2022
|
VASANTHA MOHAN
|
2906017WL006729
|
VASANTHA MOHAN
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-005-005/1059-A
(Chitteri)
|
2906017000NRG23070520220187114
|
08/05/2022
|
GAYATHRI
|
2906017WL006729
|
GAYATHRI
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388806
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-005-005/474-A
(Chitteri)
|
2906017000NRG23070520220187115
|
08/05/2022
|
KOTTESWARI
|
2906017WL006729
|
KOTTESWARI
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|