|
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-06-017-013-013/1094-A
(Mamandur)
|
2906017000NRG23261120223768480
|
28/11/2022
|
Jothi
|
2906017WL087532
|
Jothi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
2
|
ARNI
|
TN-06-017-013-013/449-A
(Mamandur)
|
2906017000NRG23261120223768495
|
28/11/2022
|
Shivapandian
|
2906017WL087532
|
Shivapandian
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shivapandian
|
()
|
|
3
|
ARNI
|
TN-06-017-013-013/454-B
(Mamandur)
|
2906017000NRG23261120223768496
|
28/11/2022
|
RANI
|
2906017WL087532
|
RANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
|
4
|
ARNI
|
TN-06-017-013-013/576-B
(Mamandur)
|
2906017000NRG23261120223768505
|
28/11/2022
|
SUSEELA
|
2906017WL087532
|
SUSEELA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUSEELA
|
()
|
|
5
|
ARNI
|
TN-06-017-013-014/901-A
(Mamandur)
|
2906017000NRG23261120223768519
|
28/11/2022
|
Sathiya
|
2906017WL087532
|
Sathiya
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6246
|
6246
|
|
|
|
|
|
|
|