|
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-06-017-002-002/582-B
(Adayapulam)
|
2906017000NRG23071120223475469
|
07/11/2022
|
Muniyammal B
|
2906017WL081261
|
Muniyammal B
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal B
|
()
|
|
2
|
ARNI
|
TN-06-017-002-002/597-B
(Adayapulam)
|
2906017000NRG23071120223475481
|
07/11/2022
|
Kalpana
|
2906017WL081261
|
Kalpana
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalpana
|
()
|
|
3
|
ARNI
|
TN-06-017-002-002/610-B
(Adayapulam)
|
2906017000NRG23071120223475490
|
07/11/2022
|
Paruvathammal
|
2906017WL081261
|
Paruvathammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Paruvathammal
|
()
|
|
4
|
ARNI
|
TN-06-017-002-002/632-A
(Adayapulam)
|
2906017000NRG23071120223475499
|
07/11/2022
|
Munirathinam
|
2906017WL081261
|
Munirathinam
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Munirathinam
|
()
|
|
5
|
ARNI
|
TN-06-017-002-003/620-A
(Adayapulam)
|
2906017000NRG23071120223475514
|
07/11/2022
|
Selvi V
|
2906017WL081261
|
Selvi V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-002-002/589-B
(Adayapulam)
|
2906017000NRG23071120223475476
|
07/11/2022
|
VADIVU
|
2906017WL081261
|
VADIVU
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VADIVU
|
()
|
|
7
|
ARNI
|
TN-06-017-002-002/602-B
(Adayapulam)
|
2906017000NRG23071120223475486
|
07/11/2022
|
REKHA
|
2906017WL081261
|
REKHA
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
REKHA
|
()
|
|
8
|
ARNI
|
TN-06-017-002-002/649-A
(Adayapulam)
|
2906017000NRG23071120223475507
|
07/11/2022
|
Kavitha K
|
2906017WL081261
|
Kavitha K
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha K
|
()
|
|
9
|
ARNI
|
TN-06-017-002-002/660
(Adayapulam)
|
2906017000NRG23071120223475510
|
07/11/2022
|
PARAMESWARI
|
2906017WL081261
|
PARAMESWARI
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARAMESWARI
|
()
|
|
10
|
ARNI
|
TN-06-017-002-002/664-A
(Adayapulam)
|
2906017000NRG23071120223475512
|
07/11/2022
|
SAROJA
|
2906017WL081261
|
SAROJA
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|