|
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-06-017-027-027/195-A
(Rattinamangalam)
|
2906017000NRG23111020223036401
|
11/10/2022
|
SAVITHRI. E
|
2906017WL072150
|
SAVITHRI. E
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAVITHRI. E
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/218-A
(Rattinamangalam)
|
2906017000NRG23111020223036402
|
11/10/2022
|
Sumathi
|
2906017WL072150
|
Sumathi
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/331-A
(Rattinamangalam)
|
2906017000NRG23111020223036403
|
11/10/2022
|
Adhikesavan
|
2906017WL072150
|
Adhikesavan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Adhikesavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|