|
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-06-017-002-002/218-A
(Adayapulam)
|
2906017000NRG23210620220954594
|
21/06/2022
|
Mala. K
|
2906017WL026348
|
Mala. K
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mala. K
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-002-002/517-a
(Adayapulam)
|
2906017000NRG23210620220954595
|
21/06/2022
|
PREMA
|
2906017WL026348
|
PREMA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-002-002/671-A
(Adayapulam)
|
2906017000NRG23210620220954596
|
21/06/2022
|
SaralaDevi
|
2906017WL026348
|
SaralaDevi
|
00176
|
IDIB000A141
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
SaralaDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|