|
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-06-017-032-032/609-A
(S.U.Vanam)
|
2906017000NRG23020820221778905
|
02/08/2022
|
VIJAYALAKSHMI. S
|
2906017WL045715
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/611-A
(S.U.Vanam)
|
2906017000NRG23020820221778906
|
02/08/2022
|
SANTHI
|
2906017WL045715
|
SANTHI
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/652-B
(S.U.Vanam)
|
2906017000NRG23020820221778907
|
02/08/2022
|
RADHIKA
|
2906017WL045715
|
RADHIKA
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/655-A
(S.U.Vanam)
|
2906017000NRG23020820221778908
|
02/08/2022
|
KUMARI. G
|
2906017WL045715
|
KUMARI. G
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUMARI. G
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/808-A
(S.U.Vanam)
|
2906017000NRG23020820221778909
|
02/08/2022
|
Devi S
|
2906017WL045715
|
Devi S
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|