|
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-06-017-020-020/665-A
(Nesal)
|
2906017000NRG23240220234406452
|
24/02/2023
|
GIRIJA
|
2906017WL105865
|
GIRIJA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-020-020/665-A
(Nesal)
|
2906017000NRG23240220234406453
|
24/02/2023
|
Karthikeyan
|
2906017WL105865
|
Karthikeyan
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-020-020/681-A
(Nesal)
|
2906017000NRG23240220234406454
|
24/02/2023
|
VENNILA
|
2906017WL105865
|
VENNILA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENNILA
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/755-A
(Nesal)
|
2906017000NRG23240220234406455
|
24/02/2023
|
Kanniyappan
|
2906017WL105865
|
Kanniyappan
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-020-020/802-A
(Nesal)
|
2906017000NRG23240220234406456
|
24/02/2023
|
Roopa
|
2906017WL105865
|
Roopa
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Roopa
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/811-A
(Nesal)
|
2906017000NRG23240220234406457
|
24/02/2023
|
Arulpandiyan
|
2906017WL105865
|
Arulpandiyan
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulpandiyan
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-020-020/851-A
(Nesal)
|
2906017000NRG23240220234406459
|
24/02/2023
|
Vijay
|
2906017WL105865
|
Vijay
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijay
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/852-A
(Nesal)
|
2906017000NRG23240220234406460
|
24/02/2023
|
Ashok V
|
2906017WL105865
|
Ashok V
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ashok V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-020-020/823-A
(Nesal)
|
2906017000NRG23240220234406458
|
24/02/2023
|
Kavitha
|
2906017WL105865
|
Kavitha
|
00176
|
IDIB000A029
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-020-020/855-A
(Nesal)
|
2906017000NRG23240220234406461
|
24/02/2023
|
Parthiban
|
2906017WL105865
|
Parthiban
|
00415
|
SBIN0000808
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|