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
|
ARIANKUPPAM
|
PC-01-003-003-011/154 (NETTAPAKKAM)
|
2501003000NRG23310320230143517
|
31/03/2023
|
RAMASAMY
|
2501003WL001158
|
RAMASAMY
|
00415
|
SBIN0006511
|
542
|
542
|
Processed
|
04/05/2023
|
|
009638992
|
|
RAMASAMY
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/154 (NETTAPAKKAM)
|
2501003000NRG23310320230143518
|
31/03/2023
|
RAMASAMY
|
2501003WL001158
|
RAMASAMY
|
00415
|
SBIN0006511
|
813
|
813
|
Processed
|
04/05/2023
|
|
009638992
|
|
RAMASAMY
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/324 (NETTAPAKKAM)
|
2501003000NRG23310320230143530
|
31/03/2023
|
SEENUVASAN
|
2501003WL001158
|
SEENUVASAN
|
00415
|
SBIN0006511
|
813
|
813
|
Processed
|
04/05/2023
|
|
009638992
|
|
SEENUVASAN
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/324 (NETTAPAKKAM)
|
2501003000NRG23310320230143531
|
31/03/2023
|
SEENUVASAN
|
2501003WL001158
|
SEENUVASAN
|
00415
|
SBIN0006511
|
542
|
542
|
Processed
|
04/05/2023
|
|
009638992
|
|
SEENUVASAN
|
()
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B (NETTAPAKKAM)
|
2501003000NRG23310320230143538
|
31/03/2023
|
VIJAYALAKSHMII
|
2501003WL001158
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
813
|
813
|
Processed
|
04/05/2023
|
|
009638992
|
|
VIJAYALAKSHMII
|
()
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B (NETTAPAKKAM)
|
2501003000NRG23310320230143539
|
31/03/2023
|
VIJAYALAKSHMII
|
2501003WL001158
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
542
|
542
|
Processed
|
04/05/2023
|
|
009638992
|
|
VIJAYALAKSHMII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4065
|
4065
|
|
|
|
|
|
|
|