|
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-06-017-005-005/256-A
(Chitteri)
|
2906017000NRG23080720221282519
|
08/07/2022
|
ANITHA
|
2906017WL034641
|
ANITHA
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-005-005/256-A
(Chitteri)
|
2906017000NRG23080720221282518
|
08/07/2022
|
SETTU
|
2906017WL034641
|
SETTU
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326451
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARNI
|
TN-06-017-005-005/342-A
(Chitteri)
|
2906017000NRG23080720221282521
|
08/07/2022
|
RANGANATHAN
|
2906017WL034641
|
RANGANATHAN
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-005-005/342-A
(Chitteri)
|
2906017000NRG23080720221282520
|
08/07/2022
|
VENDA
|
2906017WL034641
|
VENDA
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-005-006/991-A
(Chitteri)
|
2906017000NRG23080720221282522
|
08/07/2022
|
SELVARANI
|
2906017WL034641
|
SELVARANI
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|