|
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-06-017-016-016/403-A
(Morappanthangal)
|
2906017000NRG23040620220612845
|
06/06/2022
|
MANIMEGALAI. R
|
2906017WL017727
|
MANIMEGALAI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMEGALAI. R
|
()
|
|
2
|
ARNI
|
TN-06-017-016-016/412-A
(Morappanthangal)
|
2906017000NRG23040620220612851
|
06/06/2022
|
Shanthi
|
2906017WL017727
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
3
|
ARNI
|
TN-06-017-016-016/461-A
(Morappanthangal)
|
2906017000NRG23040620220612883
|
06/06/2022
|
Kanagambal
|
2906017WL017727
|
Kanagambal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanagambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-016-002/448-C
(Morappanthangal)
|
2906017000NRG23040620220612826
|
06/06/2022
|
Adhilakshmi
|
2906017WL017727
|
Adhilakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Adhilakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-016-016/198-A
(Morappanthangal)
|
2906017000NRG23040620220612829
|
06/06/2022
|
Arumugam
|
2906017WL017727
|
Arumugam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arumugam
|
()
|
|
6
|
ARNI
|
TN-06-017-016-016/406-A
(Morappanthangal)
|
2906017000NRG23040620220612848
|
06/06/2022
|
Danabhackiam
|
2906017WL017727
|
Danabhackiam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Danabhackiam
|
()
|
|
7
|
ARNI
|
TN-06-017-016-016/444-A
(Morappanthangal)
|
2906017000NRG23040620220612875
|
06/06/2022
|
Sasikala
|
2906017WL017727
|
Sasikala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sasikala
|
()
|
|
8
|
ARNI
|
TN-06-017-016-016/454-A
(Morappanthangal)
|
2906017000NRG23040620220612878
|
06/06/2022
|
Kalaivani
|
2906017WL017727
|
Kalaivani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaivani
|
()
|
|
9
|
ARNI
|
TN-06-017-016-016/465-A
(Morappanthangal)
|
2906017000NRG23040620220612885
|
06/06/2022
|
Chandirakesan
|
2906017WL017727
|
Chandirakesan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandirakesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|