|
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-06-017-010-010/18-A
(Katteri)
|
2906017000NRG23160720221432963
|
18/07/2022
|
Mahalakshmi
|
2906017WL038233
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Mahalakshmi
|
()
|
|
2
|
ARNI
|
TN-06-017-010-010/544-A
(Katteri)
|
2906017000NRG23160720221432995
|
18/07/2022
|
MALAR
|
2906017WL038233
|
MALAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
MALAR
|
()
|
|
3
|
ARNI
|
TN-06-017-010-010/588-A
(Katteri)
|
2906017000NRG23160720221433001
|
18/07/2022
|
JAYARANI
|
2906017WL038233
|
JAYARANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYARANI
|
()
|
|
4
|
ARNI
|
TN-06-017-010-010/734-A
(Katteri)
|
2906017000NRG23160720221433019
|
18/07/2022
|
RAJESWARI
|
2906017WL038233
|
RAJESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|