|
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-06-017-033-033/1346-A
(Vadugasathu)
|
2906017000NRG23010720221148953
|
01/07/2022
|
Neelavathy
|
2906017WL031356
|
Neelavathy
|
00078
|
CNRB0000949
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-033/1089-A
(Vadugasathu)
|
2906017000NRG23010720221148944
|
01/07/2022
|
CHANDRA. G
|
2906017WL031356
|
CHANDRA. G
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRA. G
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1159-A
(Vadugasathu)
|
2906017000NRG23010720221148945
|
01/07/2022
|
Andal
|
2906017WL031356
|
Andal
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1173-A
(Vadugasathu)
|
2906017000NRG23010720221148946
|
01/07/2022
|
MANJULA. A
|
2906017WL031356
|
MANJULA. A
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJULA. A
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1175-A
(Vadugasathu)
|
2906017000NRG23010720221148947
|
01/07/2022
|
PARIMALA
|
2906017WL031356
|
PARIMALA
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1176-A
(Vadugasathu)
|
2906017000NRG23010720221148948
|
01/07/2022
|
Thanjiammal
|
2906017WL031356
|
Thanjiammal
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-033-033/1263-A
(Vadugasathu)
|
2906017000NRG23010720221148949
|
01/07/2022
|
Mala
|
2906017WL031356
|
Mala
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mala
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1284-A
(Vadugasathu)
|
2906017000NRG23010720221148950
|
01/07/2022
|
Mohana
|
2906017WL031356
|
Mohana
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-033-033/1295-A
(Vadugasathu)
|
2906017000NRG23010720221148951
|
01/07/2022
|
LAKSHMI. E
|
2906017WL031356
|
LAKSHMI. E
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI. E
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1340-A
(Vadugasathu)
|
2906017000NRG23010720221148952
|
01/07/2022
|
CHITRA. A
|
2906017WL031356
|
CHITRA. A
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHITRA. A
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1347-A
(Vadugasathu)
|
2906017000NRG23010720221148954
|
01/07/2022
|
Kanniyammal
|
2906017WL031356
|
Kanniyammal
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1349-A
(Vadugasathu)
|
2906017000NRG23010720221148955
|
01/07/2022
|
SUDHA. S
|
2906017WL031356
|
SUDHA. S
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1505-B
(Vadugasathu)
|
2906017000NRG23010720221148956
|
01/07/2022
|
MAGESWARI
|
2906017WL031356
|
MAGESWARI
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1649-A
(Vadugasathu)
|
2906017000NRG23010720221148957
|
01/07/2022
|
Radhika
|
2906017WL031356
|
Radhika
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|