|
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-06-017-036-036/287-A
(Vilai)
|
2906017000NRG23300620221111281
|
30/06/2022
|
Malliga
|
2906017WL030412
|
Malliga
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malliga
|
()
|
|
2
|
ARNI
|
TN-06-017-036-036/423-A
(Vilai)
|
2906017000NRG23300620221111284
|
30/06/2022
|
Vijayalakshmi
|
2906017WL030412
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi
|
()
|
|
3
|
ARNI
|
TN-06-017-036-036/444-A
(Vilai)
|
2906017000NRG23300620221111285
|
30/06/2022
|
Vidhya
|
2906017WL030412
|
Vidhya
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vidhya
|
()
|
|
4
|
ARNI
|
TN-06-017-036-036/449-A
(Vilai)
|
2906017000NRG23300620221111286
|
30/06/2022
|
Saranya
|
2906017WL030412
|
Saranya
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saranya
|
()
|
|
5
|
ARNI
|
TN-06-017-036-036/450-A
(Vilai)
|
2906017000NRG23300620221111287
|
30/06/2022
|
Bhavani
|
2906017WL030412
|
Bhavani
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bhavani
|
()
|
|
6
|
ARNI
|
TN-06-017-036-036/472-A
(Vilai)
|
2906017000NRG23300620221111291
|
30/06/2022
|
Nalini
|
2906017WL030412
|
Nalini
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-036-036/407-A
(Vilai)
|
2906017000NRG23300620221111283
|
30/06/2022
|
Pavithra
|
2906017WL030412
|
Pavithra
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pavithra
|
()
|
|
8
|
ARNI
|
TN-06-017-036-036/469-A
(Vilai)
|
2906017000NRG23300620221111289
|
30/06/2022
|
Jeevarekha
|
2906017WL030412
|
Jeevarekha
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeevarekha
|
()
|
|
9
|
ARNI
|
TN-06-017-036-036/470-A
(Vilai)
|
2906017000NRG23300620221111290
|
30/06/2022
|
Rajeswari
|
2906017WL030412
|
Rajeswari
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-036-036/451-A
(Vilai)
|
2906017000NRG23300620221111288
|
30/06/2022
|
Vijayalakshmi
|
2906017WL030412
|
Vijayalakshmi
|
00415
|
SBIN0070831
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|