|
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-06-017-020-020/264-A
(Nesal)
|
2906017000NRG23090620220734747
|
09/06/2022
|
RAGHUVARAN
|
2906017WL020908
|
RAGHUVARAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAGHUVARAN
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/397-A
(Nesal)
|
2906017000NRG23090620220734748
|
09/06/2022
|
LALITHA
|
2906017WL020908
|
LALITHA
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/416-A
(Nesal)
|
2906017000NRG23090620220734749
|
09/06/2022
|
MEENAKSHI
|
2906017WL020908
|
MEENAKSHI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/5-A
(Nesal)
|
2906017000NRG23090620220734750
|
09/06/2022
|
SASIKALA. G
|
2906017WL020908
|
SASIKALA. G
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SASIKALA. G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|