|
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-06-017-020-020/755-A
(Nesal)
|
2906017000NRG23030820221787745
|
03/08/2022
|
Kanniyappan
|
2906017WL045945
|
Kanniyappan
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kanniyappan
|
()
|
|
2
|
ARNI
|
TN-06-017-020-020/759-A
(Nesal)
|
2906017000NRG23030820221787747
|
03/08/2022
|
Harikrishnan
|
2906017WL045945
|
Harikrishnan
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410808
|
|
Harikrishnan
|
()
|
|
3
|
ARNI
|
TN-06-017-020-020/811-A
(Nesal)
|
2906017000NRG23030820221787748
|
03/08/2022
|
Arulpandiyan
|
2906017WL045945
|
Arulpandiyan
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410808
|
|
Arulpandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-020-020/757-A
(Nesal)
|
2906017000NRG23030820221787746
|
03/08/2022
|
Subiramani
|
2906017WL045945
|
Subiramani
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410808
|
|
Subiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-020-020/754-A
(Nesal)
|
2906017000NRG23030820221787744
|
03/08/2022
|
Venkatesan
|
2906017WL045945
|
Venkatesan
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410808
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|