|
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-06-017-025-004/382-A
(12-Puthur)
|
2906017000NRG23310520220556628
|
31/05/2022
|
Radhika
|
2906017WL016129
|
Radhika
|
00176
|
IDIB000A141
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-002/214-C
(12-Puthur)
|
2906017000NRG23310520220556626
|
31/05/2022
|
Gowthami
|
2906017WL016129
|
Gowthami
|
00415
|
SBIN0007790
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gowthami
|
()
|
|
3
|
ARNI
|
TN-06-017-025-025/242-A
(12-Puthur)
|
2906017000NRG23310520220556645
|
31/05/2022
|
Sivarajini
|
2906017WL016129
|
Sivarajini
|
00415
|
SBIN0007790
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sivarajini
|
()
|
|
4
|
ARNI
|
TN-06-017-025-025/265-A
(12-Puthur)
|
2906017000NRG23310520220556647
|
31/05/2022
|
Mageswari
|
2906017WL016129
|
Mageswari
|
00415
|
SBIN0007790
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mageswari
|
()
|
|
5
|
ARNI
|
TN-06-017-025-025/325-A
(12-Puthur)
|
2906017000NRG23310520220556658
|
31/05/2022
|
Jayalakshmi
|
2906017WL016129
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayalakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-025-025/348-A
(12-Puthur)
|
2906017000NRG23310520220556668
|
31/05/2022
|
Kala
|
2906017WL016129
|
Kala
|
00415
|
SBIN0007790
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|