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-06-017-027-027/1020-A (Rattinamangalam)
|
2906017000NRG23051020222938932
|
05/10/2022
|
VENDA
|
2906017WL070122
|
VENDA
|
00176
|
IDIB000A141
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261453
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-019/86-A (Mullandram)
|
2906017000NRG23051020222938931
|
05/10/2022
|
Jayalakshmi
|
2906017WL070121
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261453
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-027-027/802-A (Rattinamangalam)
|
2906017000NRG23051020222938941
|
05/10/2022
|
AMMU
|
2906017WL070122
|
AMMU
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261453
|
|
AMMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|