|
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-06-017-033-033/1115-A
(Vadugasathu)
|
2906017000NRG23190720221504549
|
19/07/2022
|
KALAISELVI
|
2906017WL039748
|
KALAISELVI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1321-A
(Vadugasathu)
|
2906017000NRG23190720221504550
|
19/07/2022
|
RADHA. G
|
2906017WL039748
|
RADHA. G
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA. G
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/951-A
(Vadugasathu)
|
2906017000NRG23190720221504551
|
19/07/2022
|
DEVI
|
2906017WL039748
|
DEVI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|