|
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-06-017-028-028/318-A
(Sangeethavadi)
|
2906017000NRG23101220223940330
|
12/12/2022
|
Munirathinam
|
2906017WL091077
|
Munirathinam
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munirathinam
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/334-A
(Sangeethavadi)
|
2906017000NRG23101220223940331
|
12/12/2022
|
Malliga
|
2906017WL091077
|
Malliga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/523-B
(Sangeethavadi)
|
2906017000NRG23101220223940339
|
12/12/2022
|
Kasthuri
|
2906017WL091077
|
Kasthuri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/705-A
(Sangeethavadi)
|
2906017000NRG23101220223940345
|
12/12/2022
|
Mannibee
|
2906017WL091077
|
Mannibee
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mannibee
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/748
(Sangeethavadi)
|
2906017000NRG23101220223940347
|
12/12/2022
|
Thenmoahi
|
2906017WL091077
|
Thenmoahi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmoahi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|