|
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-06-017-012-012/173-A
(Ladavaram)
|
2906017000NRG23280320234966456
|
28/03/2023
|
VENDA
|
2906017WL115580
|
VENDA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
VENDA
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/258-A
(Ladavaram)
|
2906017000NRG23280320234966472
|
28/03/2023
|
Elumalai
|
2906017WL115580
|
Elumalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
Elumalai
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/519-B
(Ladavaram)
|
2906017000NRG23280320234966516
|
28/03/2023
|
PARVATHI
|
2906017WL115580
|
PARVATHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
PARVATHI
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/62-A
(Ladavaram)
|
2906017000NRG23280320234966538
|
28/03/2023
|
Anandhi
|
2906017WL115580
|
Anandhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-012-012/734-A
(Ladavaram)
|
2906017000NRG23280320234966552
|
28/03/2023
|
Saranya
|
2906017WL115580
|
Saranya
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
Saranya
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/760-A
(Ladavaram)
|
2906017000NRG23280320234966555
|
28/03/2023
|
Ravi
|
2906017WL115580
|
Ravi
|
00078
|
CNRB0005963
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|