|
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-06-017-033-033/1269-A
(Vadugasathu)
|
2906017000NRG23080920222489989
|
08/09/2022
|
SANTHI
|
2906017WL060970
|
SANTHI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-033-033/724-a
(Vadugasathu)
|
2906017000NRG23080920222489990
|
08/09/2022
|
Chinnaponnu
|
2906017WL060970
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-033-033/739-A
(Vadugasathu)
|
2906017000NRG23080920222489991
|
08/09/2022
|
VANITHA. E
|
2906017WL060970
|
VANITHA. E
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANITHA. E
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-033-033/785-A
(Vadugasathu)
|
2906017000NRG23080920222489992
|
08/09/2022
|
LAKSHMI
|
2906017WL060970
|
LAKSHMI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|