|
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-06-017-017-003/437-A
(Molugamboondi)
|
2906017000NRG23011120223381710
|
01/11/2022
|
DEVI
|
2906017WL079545
|
DEVI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVI
|
()
|
|
2
|
ARNI
|
TN-06-017-017-017/471-B
(Molugamboondi)
|
2906017000NRG23011120223381720
|
01/11/2022
|
ANANDHI
|
2906017WL079545
|
ANANDHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDHI
|
()
|
|
3
|
ARNI
|
TN-06-017-017-017/479-A
(Molugamboondi)
|
2906017000NRG23011120223381721
|
01/11/2022
|
Irusamaml
|
2906017WL079545
|
Irusamaml
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Irusamaml
|
()
|
|
4
|
ARNI
|
TN-06-017-017-017/484-B
(Molugamboondi)
|
2906017000NRG23011120223381722
|
01/11/2022
|
ANANDHI
|
2906017WL079545
|
ANANDHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|