|
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-06-017-017-017/139-A
(Molugamboondi)
|
2906017000NRG23150620220837298
|
15/06/2022
|
SARASWATHI
|
2906017WL023385
|
SARASWATHI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-017-017/422-B
(Molugamboondi)
|
2906017000NRG23150620220837299
|
15/06/2022
|
MALATHI. C
|
2906017WL023385
|
MALATHI. C
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALATHI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-017-017/423-B
(Molugamboondi)
|
2906017000NRG23150620220837300
|
15/06/2022
|
VIJAYA
|
2906017WL023385
|
VIJAYA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-017-017/466-A
(Molugamboondi)
|
2906017000NRG23150620220837302
|
15/06/2022
|
PAULRAJ M
|
2906017WL023385
|
PAULRAJ M
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAULRAJ M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|