|
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-06-017-024-024/958-A
(Pudupattu)
|
2906017000NRG23220620220964725
|
22/06/2022
|
Suguna
|
2906017WL026685
|
Suguna
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-024-025/812-A
(Pudupattu)
|
2906017000NRG23220620220964727
|
22/06/2022
|
Shalini
|
2906017WL026685
|
Shalini
|
00177
|
IOBA0002736
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-024-024/264-A
(Pudupattu)
|
2906017000NRG23220620220964723
|
22/06/2022
|
MANNAMMAL
|
2906017WL026685
|
MANNAMMAL
|
00227
|
KVBL0001108
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANNAMMAL
|
()
|
|
4
|
ARNI
|
TN-06-017-024-025/812-A
(Pudupattu)
|
2906017000NRG23220620220964726
|
22/06/2022
|
Govinthan
|
2906017WL026685
|
Govinthan
|
00227
|
KVBL0001108
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|