|
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-06-017-035-035/111-A
(Velleri)
|
2906017000NRG23290120234234917
|
29/01/2023
|
Poongodi D
|
2906017WL100439
|
Poongodi D
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267094
|
|
Poongodi D
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/126-A
(Velleri)
|
2906017000NRG23290120234234918
|
29/01/2023
|
Radhakrishnan
|
2906017WL100439
|
Radhakrishnan
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267094
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/185-B
(Velleri)
|
2906017000NRG23290120234234921
|
29/01/2023
|
Kavitha
|
2906017WL100439
|
Kavitha
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267094
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-035-035/15-A
(Velleri)
|
2906017000NRG23290120234234919
|
29/01/2023
|
Subramani
|
2906017WL100439
|
Subramani
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267094
|
|
Subramani
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/17-A
(Velleri)
|
2906017000NRG23290120234234920
|
29/01/2023
|
KASI GOVINDASAMY
|
2906017WL100439
|
KASI GOVINDASAMY
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267094
|
|
KASI GOVINDASAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|