|
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-06-017-029-001/1256-A
(S.V.Nagaram)
|
2906017000NRG23140320234668040
|
15/03/2023
|
MANIMEGALAI
|
2906017WL110765
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
MANIMEGALAI
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/1561-A
(S.V.Nagaram)
|
2906017000NRG23140320234668044
|
15/03/2023
|
Rekha
|
2906017WL110765
|
Rekha
|
00177
|
IOBA0000624
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rekha
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/1553-A
(S.V.Nagaram)
|
2906017000NRG23140320234668063
|
15/03/2023
|
PALANI
|
2906017WL110765
|
PALANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
PALANI
|
()
|
|
4
|
ARNI
|
TN-06-017-029-003/1355-A
(S.V.Nagaram)
|
2906017000NRG23140320234668078
|
15/03/2023
|
KANTHA
|
2906017WL110765
|
KANTHA
|
00177
|
IOBA0000624
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
KANTHA
|
()
|
|
5
|
ARNI
|
TN-06-017-029-029/1331-A
(S.V.Nagaram)
|
2906017000NRG23140320234668089
|
15/03/2023
|
MALLIGA MADHAVAN
|
2906017WL110765
|
MALLIGA MADHAVAN
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
MALLIGA MADHAVAN
|
()
|
|
6
|
ARNI
|
TN-06-017-029-029/1538-A
(S.V.Nagaram)
|
2906017000NRG23140320234668106
|
15/03/2023
|
SENBAGAM
|
2906017WL110765
|
SENBAGAM
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8406
|
8406
|
|
|
|
|
|
|
|