|
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-06-017-024-024/974-A
(Pudupattu)
|
2906017000NRG23271020223298476
|
28/10/2022
|
Anbulakshmi
|
2906017WL077664
|
Anbulakshmi
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-024-024/135-A
(Pudupattu)
|
2906017000NRG23271020223298474
|
28/10/2022
|
NIRMALA
|
2906017WL077664
|
NIRMALA
|
00227
|
KVBL0001108
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710965
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-024-024/690-B
(Pudupattu)
|
2906017000NRG23271020223298475
|
28/10/2022
|
Karthikeyan
|
2906017WL077664
|
Karthikeyan
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-024-001/876-A
(Pudupattu)
|
2906017000NRG23271020223298472
|
28/10/2022
|
Divya
|
2906017WL077664
|
Divya
|
00437
|
TMBL0000309
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710965
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-024-024/135-A
(Pudupattu)
|
2906017000NRG23271020223298473
|
28/10/2022
|
Ravichandiran
|
2906017WL077664
|
Ravichandiran
|
00468
|
UBIN0571792
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ravichandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|