|
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-06-017-006-006/1407-a
(Irumbedu)
|
2906017000NRG23150820221998299
|
15/08/2022
|
Ammerabi
|
2906017WL050625
|
Ammerabi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammerabi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/199-A
(Irumbedu)
|
2906017000NRG23150820221998302
|
15/08/2022
|
Arumugam
|
2906017WL050625
|
Arumugam
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-006-006/199-A
(Irumbedu)
|
2906017000NRG23150820221998301
|
15/08/2022
|
Parimala
|
2906017WL050625
|
Parimala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/205-A
(Irumbedu)
|
2906017000NRG23150820221998304
|
15/08/2022
|
Rajalakshmi
|
2906017WL050625
|
Rajalakshmi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/205-A
(Irumbedu)
|
2906017000NRG23150820221998305
|
15/08/2022
|
Sekar
|
2906017WL050625
|
Sekar
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|