|
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-06-017-029-002/1125-A
(S.V.Nagaram)
|
2906017000NRG23190920222672013
|
19/09/2022
|
GUNASUNDARI
|
2906017WL064903
|
GUNASUNDARI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858023
|
|
GUNASUNDARI
|
()
|
|
2
|
ARNI
|
TN-06-017-029-002/1534-A
(S.V.Nagaram)
|
2906017000NRG23190920222672014
|
19/09/2022
|
Panjalai
|
2906017WL064903
|
Panjalai
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858023
|
|
Panjalai
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/948-A
(S.V.Nagaram)
|
2906017000NRG23190920222672015
|
19/09/2022
|
Padmavathy
|
2906017WL064903
|
Padmavathy
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858023
|
|
Padmavathy
|
()
|
|
4
|
ARNI
|
TN-06-017-029-029/1292-A
(S.V.Nagaram)
|
2906017000NRG23190920222672017
|
19/09/2022
|
PADMAVATHI SEKAR
|
2906017WL064903
|
PADMAVATHI SEKAR
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858023
|
|
PADMAVATHI SEKAR
|
()
|
|
5
|
ARNI
|
TN-06-017-029-029/1354-A
(S.V.Nagaram)
|
2906017000NRG23190920222672018
|
19/09/2022
|
MALARSELVI
|
2906017WL064903
|
MALARSELVI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALARSELVI
|
()
|
|
6
|
ARNI
|
TN-06-017-029-029/798-a
(S.V.Nagaram)
|
2906017000NRG23190920222672021
|
19/09/2022
|
SHYAMALA. G
|
2906017WL064903
|
SHYAMALA. G
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHYAMALA. G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|