|
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-06-017-001-001/311-A
(Adanur)
|
2906017000NRG23101220223940482
|
12/12/2022
|
Deepa
|
2906017WL091083
|
Deepa
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255073
|
|
Deepa
|
()
|
|
2
|
ARNI
|
TN-06-017-001-001/374-A
(Adanur)
|
2906017000NRG23101220223940483
|
12/12/2022
|
Vanitha
|
2906017WL091083
|
Vanitha
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vanitha
|
()
|
|
3
|
ARNI
|
TN-06-017-001-001/427-A
(Adanur)
|
2906017000NRG23101220223940484
|
12/12/2022
|
Shiyammala
|
2906017WL091083
|
Shiyammala
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Shiyammala
|
()
|
|
4
|
ARNI
|
TN-06-017-001-001/528-A
(Adanur)
|
2906017000NRG23101220223940485
|
12/12/2022
|
Periyanayaki
|
2906017WL091083
|
Periyanayaki
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Periyanayaki
|
()
|
|
5
|
ARNI
|
TN-06-017-001-001/651-A
(Adanur)
|
2906017000NRG23101220223940487
|
12/12/2022
|
Manjula
|
2906017WL091083
|
Manjula
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-001-001/528-A
(Adanur)
|
2906017000NRG23101220223940486
|
12/12/2022
|
Chelleakutthi
|
2906017WL091083
|
Chelleakutthi
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chelleakutthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|