|
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-06-017-033-033/1671-A
(Vadugasathu)
|
2906017000NRG23160820222052697
|
17/08/2022
|
Deviga
|
2906017WL051508
|
Deviga
|
00176
|
IDIB000A029
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deviga
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/1860-A
(Vadugasathu)
|
2906017000NRG23160820222052699
|
17/08/2022
|
Sakthi
|
2906017WL051508
|
Sakthi
|
00176
|
IDIB000A029
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakthi
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/770-A
(Vadugasathu)
|
2906017000NRG23160820222052700
|
17/08/2022
|
Manikandan
|
2906017WL051508
|
Manikandan
|
00176
|
IDIB000A029
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manikandan
|
()
|
|
4
|
ARNI
|
TN-06-017-033-033/893-A
(Vadugasathu)
|
2906017000NRG23160820222052703
|
17/08/2022
|
Shanmugam
|
2906017WL051508
|
Shanmugam
|
00176
|
IDIB000A029
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugam
|
()
|
|
5
|
ARNI
|
TN-06-017-033-035/1764-A
(Vadugasathu)
|
2906017000NRG23160820222052706
|
17/08/2022
|
Deepa
|
2906017WL051508
|
Deepa
|
00176
|
IDIB000A029
|
512
|
512
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-033-033/1860-A
(Vadugasathu)
|
2906017000NRG23160820222052698
|
17/08/2022
|
Pushpalatha
|
2906017WL051508
|
Pushpalatha
|
00468
|
UBIN0913596
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|