|
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-06-017-004-004/1200-A
(Ariyapadi)
|
2906017000NRG23051020222942841
|
05/10/2022
|
Kamala
|
2906017WL070216
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kamala
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1206-A
(Ariyapadi)
|
2906017000NRG23051020222942843
|
05/10/2022
|
SASIKALA. M
|
2906017WL070216
|
SASIKALA. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
SASIKALA. M
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1221-A
(Ariyapadi)
|
2906017000NRG23051020222942846
|
05/10/2022
|
PACHIAMMAL
|
2906017WL070216
|
PACHIAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
PACHIAMMAL
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1224-A
(Ariyapadi)
|
2906017000NRG23051020222942847
|
05/10/2022
|
Leelavathi
|
2906017WL070216
|
Leelavathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Leelavathi
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/1225-A
(Ariyapadi)
|
2906017000NRG23051020222942848
|
05/10/2022
|
Pushpa
|
2906017WL070216
|
Pushpa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pushpa
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/1229-A
(Ariyapadi)
|
2906017000NRG23051020222942851
|
05/10/2022
|
Perumal
|
2906017WL070216
|
Perumal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Perumal
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1231-A
(Ariyapadi)
|
2906017000NRG23051020222942853
|
05/10/2022
|
KALAIVANI
|
2906017WL070216
|
KALAIVANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
KALAIVANI
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1234-A
(Ariyapadi)
|
2906017000NRG23051020222942854
|
05/10/2022
|
Tamilarasi
|
2906017WL070216
|
Tamilarasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Tamilarasi
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/1249-A
(Ariyapadi)
|
2906017000NRG23051020222942856
|
05/10/2022
|
Arasammal
|
2906017WL070216
|
Arasammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Arasammal
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/1251-A
(Ariyapadi)
|
2906017000NRG23051020222942858
|
05/10/2022
|
AGILANDEESWARI
|
2906017WL070216
|
AGILANDEESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
AGILANDEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|