|
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-06-017-033-033/36-A
(Vadugasathu)
|
2906017000NRG23010820221735780
|
01/08/2022
|
Palani
|
2906017WL044761
|
Palani
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/36-A
(Vadugasathu)
|
2906017000NRG23010820221735779
|
01/08/2022
|
Sumathu
|
2906017WL044761
|
Sumathu
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathu
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/740-A
(Vadugasathu)
|
2906017000NRG23010820221735781
|
01/08/2022
|
LAKSHMI
|
2906017WL044761
|
LAKSHMI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|