|
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-06-017-017-017/298-A
(Molugamboondi)
|
2906017000NRG23300320235032237
|
30/03/2023
|
Suguna
|
2906017WL116614
|
Suguna
|
00176
|
IDIB000A029
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
008365021
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-017/45-A
(Molugamboondi)
|
2906017000NRG23300320235032238
|
30/03/2023
|
ANNALAKSHMI
|
2906017WL116614
|
ANNALAKSHMI
|
00176
|
IDIB000A029
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|