|
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-06-017-033-033/883-A
(Vadugasathu)
|
2906017000NRG23180620220915709
|
18/06/2022
|
KUMARI. P
|
2906017WL025382
|
KUMARI. P
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI. P
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/891-A
(Vadugasathu)
|
2906017000NRG23180620220915710
|
18/06/2022
|
GOVINDAMMAL
|
2906017WL025382
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/899-A
(Vadugasathu)
|
2906017000NRG23180620220915713
|
18/06/2022
|
VALLI
|
2906017WL025382
|
VALLI
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-035/1674-A
(Vadugasathu)
|
2906017000NRG23180620220915714
|
18/06/2022
|
Jamunarani
|
2906017WL025382
|
Jamunarani
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|