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-06-017-008-008/273-A (Kalleripattu)
|
2906017000NRG23100620220760164
|
12/06/2022
|
Sivagami
|
2906017WL021479
|
Sivagami
|
00165
|
IBKL0001379
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-008-009/1093-A (Kalleripattu)
|
2906017000NRG23100620220760167
|
12/06/2022
|
Deepika
|
2906017WL021479
|
Deepika
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-008-008/67-A (Kalleripattu)
|
2906017000NRG23100620220760165
|
12/06/2022
|
Razina
|
2906017WL021479
|
Razina
|
00415
|
SBIN0070831
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Razina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|