|
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-06-017-018-018/110-A
(Nethapakkam)
|
2906017000NRG23150520220294568
|
15/05/2022
|
Deivani
|
2906017WL009692
|
Deivani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivani
|
ICICI BANK LTD(508534)
|
|
2
|
ARNI
|
TN-06-017-018-018/226-A
(Nethapakkam)
|
2906017000NRG23150520220294569
|
15/05/2022
|
Jaya
|
2906017WL009692
|
Jaya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-018-018/258-B
(Nethapakkam)
|
2906017000NRG23150520220294570
|
15/05/2022
|
Amutha
|
2906017WL009692
|
Amutha
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-018-018/356-B
(Nethapakkam)
|
2906017000NRG23150520220294571
|
15/05/2022
|
Mannammal
|
2906017WL009692
|
Mannammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|