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-06-017-001-001/80-A (Adanur)
|
2906017000NRG23240320234902351
|
25/03/2023
|
Jaya
|
2906017WL114708
|
Jaya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-001-001/11-A (Adanur)
|
2906017000NRG23240320234902282
|
25/03/2023
|
Sambath
|
2906017WL114708
|
Sambath
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sambath
|
()
|
3
|
ARNI
|
TN-06-017-001-001/28-A (Adanur)
|
2906017000NRG23240320234902298
|
25/03/2023
|
Sneka
|
2906017WL114708
|
Sneka
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sneka
|
()
|
4
|
ARNI
|
TN-06-017-001-001/960-a (Adanur)
|
2906017000NRG23240320234902360
|
25/03/2023
|
Vasantha
|
2906017WL114708
|
Vasantha
|
00078
|
CNRB0005963
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|