|
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-06-017-015-015/104-A
(Meyyur)
|
2906017000NRG23210520220390732
|
22/05/2022
|
SETTU. N
|
2906017WL012140
|
SETTU. N
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
SETTU. N
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/109-A
(Meyyur)
|
2906017000NRG23210520220390733
|
22/05/2022
|
Santhi
|
2906017WL012140
|
Santhi
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/125-A
(Meyyur)
|
2906017000NRG23210520220390734
|
22/05/2022
|
ALAMELU. P
|
2906017WL012140
|
ALAMELU. P
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAMELU. P
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-015-015/215-A
(Meyyur)
|
2906017000NRG23210520220390735
|
22/05/2022
|
JAYA. P
|
2906017WL012140
|
JAYA. P
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYA. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|