|
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-06-017-006-006/451-A
(Irumbedu)
|
2906017000NRG23040720221238245
|
04/07/2022
|
SUSILA
|
2906017WL033225
|
SUSILA
|
00176
|
IDIB000A141
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUSILA
|
()
|
|
2
|
ARNI
|
TN-06-017-006-011/1678-A
(Irumbedu)
|
2906017000NRG23040720221238288
|
04/07/2022
|
PARAMESWARI
|
2906017WL033233
|
PARAMESWARI
|
00176
|
IDIB000A141
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMESWARI
|
()
|
|
3
|
ARNI
|
TN-06-017-006-011/1992-A
(Irumbedu)
|
2906017000NRG23040720221238290
|
04/07/2022
|
MALLIGA
|
2906017WL033234
|
MALLIGA
|
00176
|
IDIB000A141
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-006-006/307-A
(Irumbedu)
|
2906017000NRG23040720221238242
|
04/07/2022
|
JANAKIRAMAN
|
2906017WL033224
|
JANAKIRAMAN
|
00177
|
IOBA0000624
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANAKIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-006-006/1497-B
(Irumbedu)
|
2906017000NRG23040720221238235
|
04/07/2022
|
Kumari
|
2906017WL033223
|
Kumari
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumari
|
()
|
|
6
|
ARNI
|
TN-06-017-006-011/1893-A
(Irumbedu)
|
2906017000NRG23040720221238289
|
04/07/2022
|
VIJAYALAKSHMI
|
2906017WL033233
|
VIJAYALAKSHMI
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10626
|
10626
|
|
|
|
|
|
|
|