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-06-017-027-001/920-A (Rattinamangalam)
|
2906017000NRG23080320234554427
|
09/03/2023
|
SANGEETHA
|
2906017WL109038
|
SANGEETHA
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/480-B (Rattinamangalam)
|
2906017000NRG23080320234554428
|
09/03/2023
|
CHINNAKULANDAI. V
|
2906017WL109038
|
CHINNAKULANDAI. V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAKULANDAI. V
|
STATE BANK OF INDIA(508548)
|
3
|
ARNI
|
TN-06-017-027-027/554-B (Rattinamangalam)
|
2906017000NRG23080320234554429
|
09/03/2023
|
Ambiga
|
2906017WL109038
|
Ambiga
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
4
|
ARNI
|
TN-06-017-027-027/569-B (Rattinamangalam)
|
2906017000NRG23080320234554430
|
09/03/2023
|
Muniammal
|
2906017WL109038
|
Muniammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
5
|
ARNI
|
TN-06-017-027-027/94-B (Rattinamangalam)
|
2906017000NRG23080320234554431
|
09/03/2023
|
Vasantha
|
2906017WL109038
|
Vasantha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|