|
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-06-017-007-002/532-A
(Kalpoondi)
|
2906017000NRG22010420225008177
|
04/04/2022
|
VANITHA
|
2906017WL114123
|
VANITHA
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-007-007/11-A
(Kalpoondi)
|
2906017000NRG22010420225008180
|
04/04/2022
|
DEVI. K
|
2906017WL114123
|
DEVI. K
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI. K
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-007-007/198-A
(Kalpoondi)
|
2906017000NRG22010420225008181
|
04/04/2022
|
ALAMELU
|
2906017WL114123
|
ALAMELU
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-007/216-A
(Kalpoondi)
|
2906017000NRG22010420225008182
|
04/04/2022
|
SAVITHRI. C
|
2906017WL114123
|
SAVITHRI. C
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI. C
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-007/259-A
(Kalpoondi)
|
2906017000NRG22010420225008183
|
04/04/2022
|
GENGAMMAL. K
|
2906017WL114123
|
GENGAMMAL. K
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
GENGAMMAL. K
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-007-007/312-A
(Kalpoondi)
|
2906017000NRG22010420225008184
|
04/04/2022
|
VELLACHI. M
|
2906017WL114123
|
VELLACHI. M
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLACHI. M
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-007-007/336-A
(Kalpoondi)
|
2906017000NRG22010420225008185
|
04/04/2022
|
CHINNAMMA
|
2906017WL114123
|
CHINNAMMA
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-007-007/35-A
(Kalpoondi)
|
2906017000NRG22010420225008186
|
04/04/2022
|
DHANALAKSHMI. P
|
2906017WL114123
|
DHANALAKSHMI. P
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|