|
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-06-017-022-003/1383-A
(Panaiyur)
|
2906017000NRG23011120223362343
|
01/11/2022
|
AMMULAKSHMI
|
2906017WL079276
|
AMMULAKSHMI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMMULAKSHMI
|
()
|
|
2
|
ARNI
|
TN-06-017-022-003/524-A
(Panaiyur)
|
2906017000NRG23011120223362347
|
01/11/2022
|
Chinnapappa
|
2906017WL079276
|
Chinnapappa
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnapappa
|
()
|
|
3
|
ARNI
|
TN-06-017-022-022/236-A
(Panaiyur)
|
2906017000NRG23011120223362350
|
01/11/2022
|
Manjula. V
|
2906017WL079276
|
Manjula. V
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula. V
|
()
|
|
4
|
ARNI
|
TN-06-017-022-022/236-A
(Panaiyur)
|
2906017000NRG23011120223362351
|
01/11/2022
|
Venkatesan
|
2906017WL079276
|
Venkatesan
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatesan
|
()
|
|
5
|
ARNI
|
TN-06-017-022-022/569-A
(Panaiyur)
|
2906017000NRG23011120223362353
|
01/11/2022
|
PUSHPA. S
|
2906017WL079276
|
PUSHPA. S
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPA. S
|
()
|
|
6
|
ARNI
|
TN-06-017-022-022/569-A
(Panaiyur)
|
2906017000NRG23011120223362354
|
01/11/2022
|
Srinivasan
|
2906017WL079276
|
Srinivasan
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|