|
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-06-017-033-005/1326-A
(Vadugasathu)
|
2906017000NRG23230820222193952
|
23/08/2022
|
MALAR
|
2906017WL054473
|
MALAR
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1262-A
(Vadugasathu)
|
2906017000NRG23230820222193956
|
23/08/2022
|
KUPPU. R
|
2906017WL054473
|
KUPPU. R
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPU. R
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1327-A
(Vadugasathu)
|
2906017000NRG23230820222193959
|
23/08/2022
|
PRABHU K
|
2906017WL054473
|
PRABHU K
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
PRABHU K
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-033-033/1327-A
(Vadugasathu)
|
2906017000NRG23230820222193958
|
23/08/2022
|
VENDA
|
2906017WL054473
|
VENDA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDA
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/883-A
(Vadugasathu)
|
2906017000NRG23230820222193964
|
23/08/2022
|
KUMARI. P
|
2906017WL054473
|
KUMARI. P
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARI. P
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/891-A
(Vadugasathu)
|
2906017000NRG23230820222193965
|
23/08/2022
|
GOVINDAMMAL
|
2906017WL054473
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/899-A
(Vadugasathu)
|
2906017000NRG23230820222193967
|
23/08/2022
|
VALLI
|
2906017WL054473
|
VALLI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-035/1674-A
(Vadugasathu)
|
2906017000NRG23230820222193968
|
23/08/2022
|
Jamunarani
|
2906017WL054473
|
Jamunarani
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|