|
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-06-017-016-016/190-A
(Morappanthangal)
|
2906017000NRG23010720221149988
|
04/07/2022
|
Gowri
|
2906017WL031442
|
Gowri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
2
|
ARNI
|
TN-06-017-016-016/204-A
(Morappanthangal)
|
2906017000NRG23010720221149995
|
04/07/2022
|
Parameswari
|
2906017WL031442
|
Parameswari
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameswari
|
()
|
|
3
|
ARNI
|
TN-06-017-016-016/403-A
(Morappanthangal)
|
2906017000NRG23010720221150009
|
04/07/2022
|
MANIMEGALAI. R
|
2906017WL031442
|
MANIMEGALAI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIMEGALAI. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-016-016/171-A
(Morappanthangal)
|
2906017000NRG23010720221149976
|
04/07/2022
|
Shanmugam
|
2906017WL031442
|
Shanmugam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugam
|
()
|
|
5
|
ARNI
|
TN-06-017-016-016/198-A
(Morappanthangal)
|
2906017000NRG23010720221149993
|
04/07/2022
|
Arumugam
|
2906017WL031442
|
Arumugam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
6
|
ARNI
|
TN-06-017-016-016/203
(Morappanthangal)
|
2906017000NRG23010720221149994
|
04/07/2022
|
Samundeswari
|
2906017WL031442
|
Samundeswari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samundeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7761
|
7761
|
|
|
|
|
|
|
|