|
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-06-017-015-015/479-A
(Meyyur)
|
2906017000NRG23280920222817339
|
28/09/2022
|
KASTHURI. P
|
2906017WL067846
|
KASTHURI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361622
|
|
KASTHURI. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/789-A
(Meyyur)
|
2906017000NRG23280920222817353
|
28/09/2022
|
Lakshmi
|
2906017WL067846
|
Lakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lakshmi
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/831-A
(Meyyur)
|
2906017000NRG23280920222817354
|
28/09/2022
|
JAYANTHI
|
2906017WL067846
|
JAYANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361622
|
|
JAYANTHI
|
()
|
|
4
|
ARNI
|
TN-06-017-015-015/832-A
(Meyyur)
|
2906017000NRG23280920222817355
|
28/09/2022
|
VENKATESAN
|
2906017WL067846
|
VENKATESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361622
|
|
VENKATESAN
|
()
|
|
5
|
ARNI
|
TN-06-017-015-015/839-A
(Meyyur)
|
2906017000NRG23280920222817356
|
28/09/2022
|
CHITRA
|
2906017WL067846
|
CHITRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361622
|
|
CHITRA
|
()
|
|
6
|
ARNI
|
TN-06-017-015-015/889-A
(Meyyur)
|
2906017000NRG23280920222817358
|
28/09/2022
|
KALPANA
|
2906017WL067846
|
KALPANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361622
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|