|
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-06-017-032-032/264-A
(S.U.Vanam)
|
2906017000NRG23090620220734209
|
11/06/2022
|
RAJI. K
|
2906017WL020897
|
RAJI. K
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJI. K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/269-A
(S.U.Vanam)
|
2906017000NRG23090620220734210
|
11/06/2022
|
AMUTHA. E
|
2906017WL020897
|
AMUTHA. E
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA. E
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/504-A
(S.U.Vanam)
|
2906017000NRG23090620220734211
|
11/06/2022
|
LAKSHMI. V
|
2906017WL020897
|
LAKSHMI. V
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI. V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/656-a
(S.U.Vanam)
|
2906017000NRG23090620220734212
|
11/06/2022
|
Jayalakshmi
|
2906017WL020897
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/687-B
(S.U.Vanam)
|
2906017000NRG23090620220734213
|
11/06/2022
|
PRIYA. A
|
2906017WL020897
|
PRIYA. A
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRIYA. A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|