|
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-06-017-006-001/1902-A
(Irumbedu)
|
2906017000NRG23141020223085993
|
14/10/2022
|
GOVINDARAJ
|
2906017WL073263
|
GOVINDARAJ
|
00176
|
IDIB000A141
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
018043986
|
|
GOVINDARAJ
|
()
|
|
2
|
ARNI
|
TN-06-017-006-006/1891-A
(Irumbedu)
|
2906017000NRG23141020223086002
|
14/10/2022
|
VELU
|
2906017WL073263
|
VELU
|
00176
|
IDIB000A141
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
018043986
|
|
VELU
|
()
|
|
3
|
ARNI
|
TN-06-017-006-006/391-A
(Irumbedu)
|
2906017000NRG23141020223086004
|
14/10/2022
|
SATHYA RAJESH
|
2906017WL073263
|
SATHYA RAJESH
|
00176
|
IDIB000A141
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
018043986
|
|
SATHYA RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-006-001/1896-A
(Irumbedu)
|
2906017000NRG23141020223085992
|
14/10/2022
|
SELVI
|
2906017WL073263
|
SELVI
|
00177
|
IOBA0002570
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
018043986
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-006-006/1079-a
(Irumbedu)
|
2906017000NRG23141020223085995
|
14/10/2022
|
Krishnaveni
|
2906017WL073263
|
Krishnaveni
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
018043986
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|