|
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-06-017-028-001/863-A
(Sangeethavadi)
|
2906017000NRG23290520220525546
|
29/05/2022
|
Rahamadthuniya
|
2906017WL015423
|
Rahamadthuniya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rahamadthuniya
|
()
|
|
2
|
ARNI
|
TN-06-017-028-001/864-A
(Sangeethavadi)
|
2906017000NRG23290520220525547
|
29/05/2022
|
Shabeena
|
2906017WL015423
|
Shabeena
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shabeena
|
()
|
|
3
|
ARNI
|
TN-06-017-028-028/117-A
(Sangeethavadi)
|
2906017000NRG23290520220525549
|
29/05/2022
|
Saraswathi G
|
2906017WL015423
|
Saraswathi G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi G
|
()
|
|
4
|
ARNI
|
TN-06-017-028-028/745-A
(Sangeethavadi)
|
2906017000NRG23290520220525552
|
29/05/2022
|
Radha
|
2906017WL015423
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-028-001/839-A
(Sangeethavadi)
|
2906017000NRG23290520220525545
|
29/05/2022
|
REVATHI
|
2906017WL015423
|
REVATHI
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
6
|
ARNI
|
TN-06-017-028-001/924-A
(Sangeethavadi)
|
2906017000NRG23290520220525548
|
29/05/2022
|
Reemo Rosini
|
2906017WL015423
|
Reemo Rosini
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Reemo Rosini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|