|
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-06-017-025-025/35-B
(12-Puthur)
|
2906017000NRG23080720221306684
|
08/07/2022
|
Yasmine
|
2906017WL035215
|
Yasmine
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Yasmine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-025/162-A
(12-Puthur)
|
2906017000NRG23080720221306681
|
08/07/2022
|
Malar N
|
2906017WL035215
|
Malar N
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-025-002/54-C
(12-Puthur)
|
2906017000NRG23080720221306680
|
08/07/2022
|
Samundeswari
|
2906017WL035215
|
Samundeswari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Samundeswari
|
()
|
|
4
|
ARNI
|
TN-06-017-025-025/21-A
(12-Puthur)
|
2906017000NRG23080720221306683
|
08/07/2022
|
Kalpana
|
2906017WL035215
|
Kalpana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalpana
|
()
|
|
5
|
ARNI
|
TN-06-017-025-025/63-A
(12-Puthur)
|
2906017000NRG23080720221306687
|
08/07/2022
|
Shanthi
|
2906017WL035215
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
6
|
ARNI
|
TN-06-017-025-025/85-A
(12-Puthur)
|
2906017000NRG23080720221306688
|
08/07/2022
|
Krishanaveni
|
2906017WL035215
|
Krishanaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishanaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|