|
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-06-017-033-033/1644-A
(Vadugasathu)
|
2906017000NRG23210320234820837
|
23/03/2023
|
Poongavanam
|
2906017WL113409
|
Poongavanam
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730599
|
|
Poongavanam
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/1779-A
(Vadugasathu)
|
2906017000NRG23210320234820850
|
23/03/2023
|
Vasanthi
|
2906017WL113409
|
Vasanthi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730599
|
|
Vasanthi
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/2005-A
(Vadugasathu)
|
2906017000NRG23210320234820858
|
23/03/2023
|
Kaniyamal
|
2906017WL113409
|
Kaniyamal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730599
|
|
Kaniyamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-033/1159-A
(Vadugasathu)
|
2906017000NRG23210320234820812
|
23/03/2023
|
Jagadeswari
|
2906017WL113409
|
Jagadeswari
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Jagadeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-033-033/1565-A
(Vadugasathu)
|
2906017000NRG23210320234820832
|
23/03/2023
|
Vijayalakshmi
|
2906017WL113409
|
Vijayalakshmi
|
00415
|
SBIN0007580
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|