|
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-06-017-002-002/20-A
(Adayapulam)
|
2906017000NRG23190920222681432
|
19/09/2022
|
ADHILAKSHMI. S
|
2906017WL065132
|
ADHILAKSHMI. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
ADHILAKSHMI. S
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-002-002/225-A
(Adayapulam)
|
2906017000NRG23190920222681433
|
19/09/2022
|
Poongothai. L
|
2906017WL065132
|
Poongothai. L
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poongothai. L
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-002-002/232-A
(Adayapulam)
|
2906017000NRG23190920222681434
|
19/09/2022
|
Pushpa. S
|
2906017WL065132
|
Pushpa. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpa. S
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-002-002/38-A
(Adayapulam)
|
2906017000NRG23190920222681435
|
19/09/2022
|
Venda
|
2906017WL065132
|
Venda
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venda
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-002-002/424-A
(Adayapulam)
|
2906017000NRG23190920222681437
|
19/09/2022
|
AMUTHA
|
2906017WL065132
|
AMUTHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-002-002/437-A
(Adayapulam)
|
2906017000NRG23190920222681439
|
19/09/2022
|
Sumathi
|
2906017WL065132
|
Sumathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-002-002/459-A
(Adayapulam)
|
2906017000NRG23190920222681441
|
19/09/2022
|
SHANKARI
|
2906017WL065132
|
SHANKARI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-002-002/517-a
(Adayapulam)
|
2906017000NRG23190920222681443
|
19/09/2022
|
PREMA
|
2906017WL065132
|
PREMA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-002-002/521-a
(Adayapulam)
|
2906017000NRG23190920222681444
|
19/09/2022
|
SASIKALA. S
|
2906017WL065132
|
SASIKALA. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
SASIKALA. S
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-002-002/604-B
(Adayapulam)
|
2906017000NRG23190920222681445
|
19/09/2022
|
Sasikala
|
2906017WL065132
|
Sasikala
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|