|
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-06-017-028-001/302-B
(Sangeethavadi)
|
2906017000NRG23220220234381169
|
22/02/2023
|
Manikandan
|
2906017WL105259
|
Manikandan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manikandan
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/780-A
(Sangeethavadi)
|
2906017000NRG23220220234381170
|
22/02/2023
|
Muniyandi
|
2906017WL105259
|
Muniyandi
|
00078
|
CNRB0000949
|
200
|
200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-001/863-A
(Sangeethavadi)
|
2906017000NRG23220220234381171
|
22/02/2023
|
Rahamadthuniya
|
2906017WL105259
|
Rahamadthuniya
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rahamadthuniya
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-028-001/864-A
(Sangeethavadi)
|
2906017000NRG23220220234381172
|
22/02/2023
|
Shabeena
|
2906017WL105259
|
Shabeena
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shabeena
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-002/130-a
(Sangeethavadi)
|
2906017000NRG23220220234381173
|
22/02/2023
|
Lakshmi
|
2906017WL105259
|
Lakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/273-a
(Sangeethavadi)
|
2906017000NRG23220220234381175
|
22/02/2023
|
Sathya
|
2906017WL105259
|
Sathya
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sathya
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/556-A
(Sangeethavadi)
|
2906017000NRG23220220234381176
|
22/02/2023
|
Sasikala
|
2906017WL105259
|
Sasikala
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
8
|
ARNI
|
TN-06-017-028-028/786-B
(Sangeethavadi)
|
2906017000NRG23220220234381177
|
22/02/2023
|
Prabavathi
|
2906017WL105259
|
Prabavathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Prabavathi
|
HDFC BANK LTD(607152)
|
|
9
|
ARNI
|
TN-06-017-028-028/834-A
(Sangeethavadi)
|
2906017000NRG23220220234381178
|
22/02/2023
|
Sivamoorthi
|
2906017WL105259
|
Sivamoorthi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sivamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23220220234381174
|
22/02/2023
|
Sudha
|
2906017WL105259
|
Sudha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|