|
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-06-017-028-001/610-B
(Sangeethavadi)
|
2906017000NRG23070520220183137
|
07/05/2022
|
Ammu
|
2906017WL006669
|
Ammu
|
00078
|
CNRB0005963
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ammu
|
()
|
|
2
|
ARNI
|
TN-06-017-028-028/857-A
(Sangeethavadi)
|
2906017000NRG23070520220183143
|
07/05/2022
|
Indira
|
2906017WL006669
|
Indira
|
00078
|
CNRB0005963
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-028-001/610-B
(Sangeethavadi)
|
2906017000NRG23070520220183138
|
07/05/2022
|
Sindanam
|
2906017WL006669
|
Sindanam
|
00089
|
CBIN0282470
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sindanam
|
()
|
|
4
|
ARNI
|
TN-06-017-028-001/862-A
(Sangeethavadi)
|
2906017000NRG23070520220183140
|
07/05/2022
|
Hawvama
|
2906017WL006669
|
Hawvama
|
00089
|
CBIN0282470
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Hawvama
|
()
|
|
5
|
ARNI
|
TN-06-017-028-028/850-A
(Sangeethavadi)
|
2906017000NRG23070520220183141
|
07/05/2022
|
Lalaitha
|
2906017WL006669
|
Lalaitha
|
00089
|
CBIN0282470
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lalaitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-028-028/850-A
(Sangeethavadi)
|
2906017000NRG23070520220183142
|
07/05/2022
|
Krishnamoorthi
|
2906017WL006669
|
Krishnamoorthi
|
00176
|
IDIB000A029
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|