|
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-06-017-031-031/200-A
(Sirumur)
|
2906017000NRG23300120234237744
|
30/01/2023
|
Adhilakshmi
|
2906017WL100632
|
Adhilakshmi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558566
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-031/200-A
(Sirumur)
|
2906017000NRG23300120234237745
|
30/01/2023
|
Balakrishnan
|
2906017WL100632
|
Balakrishnan
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558566
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-031/325-A
(Sirumur)
|
2906017000NRG23300120234237746
|
30/01/2023
|
Abirami
|
2906017WL100632
|
Abirami
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558566
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/721-A
(Sirumur)
|
2906017000NRG23300120234237747
|
30/01/2023
|
Kuppu
|
2906017WL100632
|
Kuppu
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-032/219-B
(Sirumur)
|
2906017000NRG23300120234237748
|
30/01/2023
|
Nathiya
|
2906017WL100632
|
Nathiya
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
6
|
ARNI
|
TN-06-017-031-032/993-A
(Sirumur)
|
2906017000NRG23300120234237749
|
30/01/2023
|
Pavunu
|
2906017WL100632
|
Pavunu
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|