|
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-06-017-016-016/1002-B
(Morappanthangal)
|
2906017000NRG23011120223386234
|
01/11/2022
|
Savithiri S
|
2906017WL079641
|
Savithiri S
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri S
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/104-A
(Morappanthangal)
|
2906017000NRG23011120223386236
|
01/11/2022
|
Parasakthi. E
|
2906017WL079641
|
Parasakthi. E
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasakthi. E
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/111-A
(Morappanthangal)
|
2906017000NRG23011120223386237
|
01/11/2022
|
Malar. K
|
2906017WL079641
|
Malar. K
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar. K
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/121-A
(Morappanthangal)
|
2906017000NRG23011120223386238
|
01/11/2022
|
JAYALAKSHMI. R
|
2906017WL079641
|
JAYALAKSHMI. R
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/178-A
(Morappanthangal)
|
2906017000NRG23011120223386239
|
01/11/2022
|
Dharani. R
|
2906017WL079641
|
Dharani. R
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dharani. R
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-016-016/516-A
(Morappanthangal)
|
2906017000NRG23011120223386240
|
01/11/2022
|
Dharani. R
|
2906017WL079641
|
Dharani. R
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dharani. R
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/524-A
(Morappanthangal)
|
2906017000NRG23011120223386241
|
01/11/2022
|
VENDA. V
|
2906017WL079641
|
VENDA. V
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/526-A
(Morappanthangal)
|
2906017000NRG23011120223386242
|
01/11/2022
|
MAGESWARI.R
|
2906017WL079641
|
MAGESWARI.R
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI.R
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/687-A
(Morappanthangal)
|
2906017000NRG23011120223386244
|
01/11/2022
|
Mannu Ammal
|
2906017WL079641
|
Mannu Ammal
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mannu Ammal
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/698-A
(Morappanthangal)
|
2906017000NRG23011120223386245
|
01/11/2022
|
Pachiammal
|
2906017WL079641
|
Pachiammal
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-016-016/700-A
(Morappanthangal)
|
2906017000NRG23011120223386246
|
01/11/2022
|
VARTHAMMAL. J
|
2906017WL079641
|
VARTHAMMAL. J
|
00176
|
IDIB000A029
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
VARTHAMMAL. J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21175
|
21175
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-016-016/1007-A
(Morappanthangal)
|
2906017000NRG23011120223386235
|
01/11/2022
|
K Punitha
|
2906017WL079641
|
K Punitha
|
00176
|
IDIB000A141
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
K Punitha
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/551-A
(Morappanthangal)
|
2906017000NRG23011120223386243
|
01/11/2022
|
Malliga P
|
2906017WL079641
|
Malliga P
|
00176
|
IDIB000A141
|
1925
|
1925
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25025
|
25025
|
|
|
|
|
|
|
|