|
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-06-017-009-009/125-A
(Kangiluppai)
|
2906017000NRG23160620220863763
|
16/06/2022
|
Ramesh R
|
2906017WL024067
|
Ramesh R
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramesh R
|
()
|
|
2
|
ARNI
|
TN-06-017-009-009/134-A
(Kangiluppai)
|
2906017000NRG23160620220863764
|
16/06/2022
|
Loganathan
|
2906017WL024067
|
Loganathan
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Loganathan
|
()
|
|
3
|
ARNI
|
TN-06-017-009-009/246-A
(Kangiluppai)
|
2906017000NRG23160620220863777
|
16/06/2022
|
Saranya
|
2906017WL024067
|
Saranya
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
4
|
ARNI
|
TN-06-017-009-009/256-A
(Kangiluppai)
|
2906017000NRG23160620220863778
|
16/06/2022
|
Kanniappan
|
2906017WL024067
|
Kanniappan
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanniappan
|
()
|
|
5
|
ARNI
|
TN-06-017-009-009/721-A
(Kangiluppai)
|
2906017000NRG23160620220863784
|
16/06/2022
|
Ganga
|
2906017WL024067
|
Ganga
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5486
|
5486
|
|
|
|
|
|
|
|