|
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-06-017-022-002/1328-A
(Panaiyur)
|
2906017000NRG23240520220428514
|
24/05/2022
|
KUPPAN
|
2906017WL013114
|
KUPPAN
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUPPAN
|
()
|
|
2
|
ARNI
|
TN-06-017-022-002/327-A
(Panaiyur)
|
2906017000NRG23240520220428515
|
24/05/2022
|
Jayagopal
|
2906017WL013114
|
Jayagopal
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayagopal
|
()
|
|
3
|
ARNI
|
TN-06-017-022-022/115-A
(Panaiyur)
|
2906017000NRG23240520220428517
|
24/05/2022
|
Ravi
|
2906017WL013114
|
Ravi
|
00177
|
IOBA0000624
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
4
|
ARNI
|
TN-06-017-022-023/495-A
(Panaiyur)
|
2906017000NRG23240520220428523
|
24/05/2022
|
SHEELA
|
2906017WL013114
|
SHEELA
|
00177
|
IOBA0000624
|
1092
|
1092
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|