|
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-06-017-032-003/815-A
(S.U.Vanam)
|
2906017000NRG23160620220863322
|
18/06/2022
|
Selvi
|
2906017WL024060
|
Selvi
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/242-A
(S.U.Vanam)
|
2906017000NRG23160620220863324
|
18/06/2022
|
PANCHALAI. P
|
2906017WL024060
|
PANCHALAI. P
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHALAI. P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/360-A
(S.U.Vanam)
|
2906017000NRG23160620220863325
|
18/06/2022
|
VIJAYA. M
|
2906017WL024060
|
VIJAYA. M
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA. M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/526-A
(S.U.Vanam)
|
2906017000NRG23160620220863326
|
18/06/2022
|
RAJENDIRAN
|
2906017WL024060
|
RAJENDIRAN
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|