|
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-06-017-033-005/1326-A
(Vadugasathu)
|
2906017000NRG23060920222466417
|
06/09/2022
|
MALAR
|
2906017WL060312
|
MALAR
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1262-A
(Vadugasathu)
|
2906017000NRG23060920222466421
|
06/09/2022
|
KUPPU. R
|
2906017WL060312
|
KUPPU. R
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPU. R
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1327-A
(Vadugasathu)
|
2906017000NRG23060920222466423
|
06/09/2022
|
VENDA
|
2906017WL060312
|
VENDA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENDA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1491-A
(Vadugasathu)
|
2906017000NRG23060920222466424
|
06/09/2022
|
SARASWATHI
|
2906017WL060312
|
SARASWATHI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1497-A
(Vadugasathu)
|
2906017000NRG23060920222466425
|
06/09/2022
|
BABY
|
2906017WL060312
|
BABY
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
BABY
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1497-C
(Vadugasathu)
|
2906017000NRG23060920222466426
|
06/09/2022
|
Seetha
|
2906017WL060312
|
Seetha
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/1591-A
(Vadugasathu)
|
2906017000NRG23060920222466427
|
06/09/2022
|
Radha
|
2906017WL060312
|
Radha
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/297-A
(Vadugasathu)
|
2906017000NRG23060920222466430
|
06/09/2022
|
SURIYAGANDHI
|
2906017WL060312
|
SURIYAGANDHI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SURIYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-033-033/428-C
(Vadugasathu)
|
2906017000NRG23060920222466431
|
06/09/2022
|
VALLI
|
2906017WL060312
|
VALLI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|