|
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-06-017-022-022/1160-B
(Panaiyur)
|
2906017000NRG23111120223526091
|
14/11/2022
|
Jayagandhi
|
2906017WL082454
|
Jayagandhi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayagandhi
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-022-022/44-A
(Panaiyur)
|
2906017000NRG23111120223526092
|
14/11/2022
|
PUNITHA. D
|
2906017WL082454
|
PUNITHA. D
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUNITHA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/51-A
(Panaiyur)
|
2906017000NRG23111120223526093
|
14/11/2022
|
Muniammal
|
2906017WL082454
|
Muniammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4125
|
4125
|
|
|
|
|
|
|
|