|
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-06-017-014-002/594-A
(Mattathari)
|
2906017000NRG23310720221729097
|
31/07/2022
|
Ranganayaki C
|
2906017WL044610
|
Ranganayaki C
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranganayaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/337-A
(Mattathari)
|
2906017000NRG23310720221729098
|
31/07/2022
|
MANGAI
|
2906017WL044610
|
MANGAI
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/408-A
(Mattathari)
|
2906017000NRG23310720221729099
|
31/07/2022
|
Sumathi. M
|
2906017WL044610
|
Sumathi. M
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|