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-06-017-012-012/204-a (Ladavaram)
|
2906017000NRG16230320237254874
|
25/03/2023
|
Marimuthu
|
2906017WL0083704
|
Marimuthu
|
00078
|
CNRB0000949
|
575
|
575
|
Rejected
|
04/04/2023
|
|
005717081
|
A/c Blocked or Frozen
|
|
|
2
|
ARNI
|
TN-06-017-012-012/204-a (Ladavaram)
|
2906017000NRG16230320237254875
|
25/03/2023
|
Marimuthu
|
2906017WL0083704
|
Marimuthu
|
00078
|
CNRB0000949
|
660
|
660
|
Rejected
|
04/04/2023
|
|
005717081
|
A/c Blocked or Frozen
|
|
|
3
|
ARNI
|
TN-06-017-012-012/204-a (Ladavaram)
|
2906017000NRG16230320237254876
|
25/03/2023
|
Marimuthu
|
2906017WL0083704
|
Marimuthu
|
00078
|
CNRB0000949
|
630
|
630
|
Rejected
|
04/04/2023
|
|
005717081
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-038-038/1011-a (Velappadi)
|
2906017000NRG16240320237254889
|
25/03/2023
|
seetha
|
2906017WL0083705
|
seetha
|
00415
|
SBIN0000808
|
540
|
540
|
Rejected
|
04/04/2023
|
|
005717081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2405
|
2405
|
|
|
|
|
|
|
|