|
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-06-017-016-016/1027-A
(Morappanthangal)
|
2906017000NRG23080520220189537
|
08/05/2022
|
Anandhi V
|
2906017WL006795
|
Anandhi V
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anandhi V
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/143-A
(Morappanthangal)
|
2906017000NRG23080520220189541
|
08/05/2022
|
LALITHA
|
2906017WL006795
|
LALITHA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/159-A
(Morappanthangal)
|
2906017000NRG23080520220189542
|
08/05/2022
|
THILAGA
|
2906017WL006795
|
THILAGA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/275-a
(Morappanthangal)
|
2906017000NRG23080520220189544
|
08/05/2022
|
AMUTHA
|
2906017WL006795
|
AMUTHA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/40-B
(Morappanthangal)
|
2906017000NRG23080520220189545
|
08/05/2022
|
Sivagami
|
2906017WL006795
|
Sivagami
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/565-A
(Morappanthangal)
|
2906017000NRG23080520220189546
|
08/05/2022
|
UMAPATHI
|
2906017WL006795
|
UMAPATHI
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/570-A
(Morappanthangal)
|
2906017000NRG23080520220189547
|
08/05/2022
|
SANKAR
|
2906017WL006795
|
SANKAR
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/581-A
(Morappanthangal)
|
2906017000NRG23080520220189548
|
08/05/2022
|
AGILANDAN
|
2906017WL006795
|
AGILANDAN
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
AGILANDAN
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/769-A
(Morappanthangal)
|
2906017000NRG23080520220189550
|
08/05/2022
|
KILIMA. G
|
2906017WL006795
|
KILIMA. G
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
KILIMA. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-016-016/139-A
(Morappanthangal)
|
2906017000NRG23080520220189540
|
08/05/2022
|
Sasikala
|
2906017WL006795
|
Sasikala
|
00176
|
IDIB000A141
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/689-A
(Morappanthangal)
|
2906017000NRG23080520220189549
|
08/05/2022
|
Kasi
|
2906017WL006795
|
Kasi
|
00176
|
IDIB000A141
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|