|
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-06-017-017-003/437-A
(Molugamboondi)
|
2906017000NRG23080720221299788
|
11/07/2022
|
DEVI
|
2906017WL035064
|
DEVI
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
|
2
|
ARNI
|
TN-06-017-017-017/42-A
(Molugamboondi)
|
2906017000NRG23080720221299804
|
11/07/2022
|
SUDHA U
|
2906017WL035064
|
SUDHA U
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUDHA U
|
()
|
|
3
|
ARNI
|
TN-06-017-017-017/439-A
(Molugamboondi)
|
2906017000NRG23080720221299806
|
11/07/2022
|
MONISHA
|
2906017WL035064
|
MONISHA
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
MONISHA
|
()
|
|
4
|
ARNI
|
TN-06-017-017-017/473-B
(Molugamboondi)
|
2906017000NRG23080720221299812
|
11/07/2022
|
Ambiga
|
2906017WL035064
|
Ambiga
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambiga
|
()
|
|
5
|
ARNI
|
TN-06-017-017-017/477
(Molugamboondi)
|
2906017000NRG23080720221299813
|
11/07/2022
|
Kavitha
|
2906017WL035064
|
Kavitha
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
6
|
ARNI
|
TN-06-017-017-017/479-A
(Molugamboondi)
|
2906017000NRG23080720221299814
|
11/07/2022
|
Irusamaml
|
2906017WL035064
|
Irusamaml
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Irusamaml
|
()
|
|
7
|
ARNI
|
TN-06-017-017-017/480-A
(Molugamboondi)
|
2906017000NRG23080720221299816
|
11/07/2022
|
ANANDHI
|
2906017WL035064
|
ANANDHI
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDHI
|
()
|
|
8
|
ARNI
|
TN-06-017-017-017/485-A
(Molugamboondi)
|
2906017000NRG23080720221299817
|
11/07/2022
|
Sathyakala
|
2906017WL035064
|
Sathyakala
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathyakala
|
()
|
|
9
|
ARNI
|
TN-06-017-017-017/52-A
(Molugamboondi)
|
2906017000NRG23080720221299820
|
11/07/2022
|
MEENA
|
2906017WL035064
|
MEENA
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-017-017/446
(Molugamboondi)
|
2906017000NRG23080720221299808
|
11/07/2022
|
EZHILARASI
|
2906017WL035064
|
EZHILARASI
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|