|
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-06-017-033-001/1369-A
(Vadugasathu)
|
2906017000NRG23271220224127857
|
27/12/2022
|
VENNILA. D
|
2906017WL095176
|
VENNILA. D
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENNILA. D
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1121-a
(Vadugasathu)
|
2906017000NRG23271220224127859
|
27/12/2022
|
RAMU
|
2906017WL095176
|
RAMU
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/215-A
(Vadugasathu)
|
2906017000NRG23271220224127861
|
27/12/2022
|
VASANTHA
|
2906017WL095176
|
VASANTHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-001/1665-A
(Vadugasathu)
|
2906017000NRG23271220224127858
|
27/12/2022
|
Anitha
|
2906017WL095176
|
Anitha
|
00176
|
IDIB000K004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-033-033/1889-A
(Vadugasathu)
|
2906017000NRG23271220224127860
|
27/12/2022
|
Venda
|
2906017WL095176
|
Venda
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|