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-06-017-002-002/195-A (Adayapulam)
|
2906017000NRG23080720221297935
|
12/07/2022
|
Saraswathi
|
2906017WL035032
|
Saraswathi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
2
|
ARNI
|
TN-06-017-002-002/209-A (Adayapulam)
|
2906017000NRG23080720221297945
|
12/07/2022
|
Lakshmi. R
|
2906017WL035032
|
Lakshmi. R
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi. R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ARNI
|
TN-06-017-002-002/214-A (Adayapulam)
|
2906017000NRG23080720221297949
|
12/07/2022
|
Deivanai
|
2906017WL035032
|
Deivanai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|