|
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-06-017-013-013/1045-A
(Mamandur)
|
2906017000NRG23230920222742457
|
26/09/2022
|
Eswari
|
2906017WL066400
|
Eswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Eswari
|
()
|
|
2
|
ARNI
|
TN-06-017-013-013/212-A
(Mamandur)
|
2906017000NRG23230920222742465
|
26/09/2022
|
Gnanasundari
|
2906017WL066400
|
Gnanasundari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gnanasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-013-013/1038-A
(Mamandur)
|
2906017000NRG23230920222742456
|
26/09/2022
|
RAJENDIRAN
|
2906017WL066400
|
RAJENDIRAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJENDIRAN
|
()
|
|
4
|
ARNI
|
TN-06-017-013-014/985-A
(Mamandur)
|
2906017000NRG23230920222742502
|
26/09/2022
|
KARUNANITHI
|
2906017WL066400
|
KARUNANITHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARUNANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-013-013/644-A
(Mamandur)
|
2906017000NRG23230920222742487
|
26/09/2022
|
LALITHAMBIGAI
|
2906017WL066400
|
LALITHAMBIGAI
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
LALITHAMBIGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|