|
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-06-017-032-002/863-A
(S.U.Vanam)
|
2906017000NRG23020920222394955
|
05/09/2022
|
Selvi
|
2906017WL058971
|
Selvi
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/322-A
(S.U.Vanam)
|
2906017000NRG23020920222394956
|
05/09/2022
|
GEETHA. K
|
2906017WL058971
|
GEETHA. K
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857862
|
|
GEETHA. K
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/642-A
(S.U.Vanam)
|
2906017000NRG23020920222394957
|
05/09/2022
|
Muniyammal
|
2906017WL058971
|
Muniyammal
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|