|
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-06-017-035-035/291-A
(Velleri)
|
2906017000NRG23210620220955038
|
21/06/2022
|
Radha
|
2906017WL026362
|
Radha
|
00078
|
CNRB0000949
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/52-B
(Velleri)
|
2906017000NRG23210620220955040
|
21/06/2022
|
Neelavathi
|
2906017WL026362
|
Neelavathi
|
00078
|
CNRB0000949
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/53-A
(Velleri)
|
2906017000NRG23210620220955041
|
21/06/2022
|
Lakshmi
|
2906017WL026362
|
Lakshmi
|
00078
|
CNRB0000949
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/54-A
(Velleri)
|
2906017000NRG23210620220955042
|
21/06/2022
|
Chandira
|
2906017WL026362
|
Chandira
|
00078
|
CNRB0000949
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|