|
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-06-017-003-003/336-B
(Agrapalayam)
|
2906017000NRG23270920222804210
|
27/09/2022
|
Nirmalkumar
|
2906017WL067574
|
Nirmalkumar
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nirmalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-003/9-A
(Agrapalayam)
|
2906017000NRG23270920222804215
|
27/09/2022
|
Pavithra
|
2906017WL067574
|
Pavithra
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pavithra
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/911-A
(Agrapalayam)
|
2906017000NRG23270920222804216
|
27/09/2022
|
Venda
|
2906017WL067574
|
Venda
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|