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-06-017-006-006/1837-A (Irumbedu)
|
2906017000NRG23050120234165645
|
06/01/2023
|
SANKARI
|
2906017WL096523
|
SANKARI
|
00176
|
IDIB000A141
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
SANKARI
|
()
|
2
|
ARNI
|
TN-06-017-006-016/1836-A (Irumbedu)
|
2906017000NRG23050120234165648
|
06/01/2023
|
VALARMATHI
|
2906017WL096523
|
VALARMATHI
|
00176
|
IDIB000A141
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALARMATHI
|
()
|
3
|
ARNI
|
TN-06-017-006-016/2107-A (Irumbedu)
|
2906017000NRG23050120234165649
|
06/01/2023
|
Vinothini
|
2906017WL096523
|
Vinothini
|
00176
|
IDIB000A141
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vinothini
|
()
|
4
|
ARNI
|
TN-06-017-006-016/2113-A (Irumbedu)
|
2906017000NRG23050120234165650
|
06/01/2023
|
Padmanaban
|
2906017WL096523
|
Padmanaban
|
00176
|
IDIB000A141
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Padmanaban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-006-004/1478-A (Irumbedu)
|
2906017000NRG23050120234165642
|
06/01/2023
|
Eakambaram
|
2906017WL096523
|
Eakambaram
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Eakambaram
|
()
|
6
|
ARNI
|
TN-06-017-006-006/553-A (Irumbedu)
|
2906017000NRG23050120234165646
|
06/01/2023
|
Karthik
|
2906017WL096523
|
Karthik
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Karthik
|
()
|
7
|
ARNI
|
TN-06-017-006-006/637-A (Irumbedu)
|
2906017000NRG23050120234165647
|
06/01/2023
|
Saritha
|
2906017WL096523
|
Saritha
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|