|
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-06-017-009-009/246-A
(Kangiluppai)
|
2906017000NRG23151120223595108
|
15/11/2022
|
Saranya
|
2906017WL083700
|
Saranya
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saranya
|
()
|
|
2
|
ARNI
|
TN-06-017-009-009/247-A
(Kangiluppai)
|
2906017000NRG23151120223595109
|
15/11/2022
|
Kathirvelu K M
|
2906017WL083700
|
Kathirvelu K M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kathirvelu K M
|
()
|
|
3
|
ARNI
|
TN-06-017-009-009/256-A
(Kangiluppai)
|
2906017000NRG23151120223595110
|
15/11/2022
|
Kanniappan
|
2906017WL083700
|
Kanniappan
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanniappan
|
()
|
|
4
|
ARNI
|
TN-06-017-009-009/295-A
(Kangiluppai)
|
2906017000NRG23151120223595119
|
15/11/2022
|
Karpagam R
|
2906017WL083700
|
Karpagam R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karpagam R
|
()
|
|
5
|
ARNI
|
TN-06-017-009-009/372-A
(Kangiluppai)
|
2906017000NRG23151120223595121
|
15/11/2022
|
Kannabai T
|
2906017WL083700
|
Kannabai T
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kannabai T
|
()
|
|
6
|
ARNI
|
TN-06-017-009-009/721-A
(Kangiluppai)
|
2906017000NRG23151120223595125
|
15/11/2022
|
Ganga
|
2906017WL083700
|
Ganga
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|