|
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-06-017-016-016/300-A
(Morappanthangal)
|
2906017000NRG23160820222039012
|
16/08/2022
|
KRISHNAVENI
|
2906017WL051240
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/436-A
(Morappanthangal)
|
2906017000NRG23160820222039013
|
16/08/2022
|
Chitra. S
|
2906017WL051240
|
Chitra. S
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra. S
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/440-A
(Morappanthangal)
|
2906017000NRG23160820222039014
|
16/08/2022
|
KASI. M
|
2906017WL051240
|
KASI. M
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASI. M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/443-C
(Morappanthangal)
|
2906017000NRG23160820222039015
|
16/08/2022
|
Poonkuzhali
|
2906017WL051240
|
Poonkuzhali
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkuzhali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|