|
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-06-017-017-017/226-A
(Molugamboondi)
|
2906017000NRG23281120223793017
|
28/11/2022
|
Velvizhi
|
2906017WL088006
|
Velvizhi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Velvizhi
|
()
|
|
2
|
ARNI
|
TN-06-017-017-017/279-A
(Molugamboondi)
|
2906017000NRG23281120223793046
|
28/11/2022
|
THENMOZHI
|
2906017WL088006
|
THENMOZHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
THENMOZHI
|
()
|
|
3
|
ARNI
|
TN-06-017-017-017/546-A
(Molugamboondi)
|
2906017000NRG23281120223793068
|
28/11/2022
|
Saranraj
|
2906017WL088006
|
Saranraj
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-017-017/386-B
(Molugamboondi)
|
2906017000NRG23281120223793067
|
28/11/2022
|
Jeevagan
|
2906017WL088006
|
Jeevagan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jeevagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-017-003/457-A
(Molugamboondi)
|
2906017000NRG23281120223792993
|
28/11/2022
|
KUMARAN
|
2906017WL088006
|
KUMARAN
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6972
|
6972
|
|
|
|
|
|
|
|