|
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-06-017-016-016/11-A
(Morappanthangal)
|
2906017000NRG23221120223691310
|
22/11/2022
|
R Kannammal
|
2906017WL085822
|
R Kannammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
R Kannammal
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/208-A
(Morappanthangal)
|
2906017000NRG23221120223691311
|
22/11/2022
|
ARPUTHAM. P
|
2906017WL085822
|
ARPUTHAM. P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARPUTHAM. P
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/446-A
(Morappanthangal)
|
2906017000NRG23221120223691312
|
22/11/2022
|
THANJIAMMAL. P
|
2906017WL085822
|
THANJIAMMAL. P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANJIAMMAL. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/491-A
(Morappanthangal)
|
2906017000NRG23221120223691313
|
22/11/2022
|
Pavun
|
2906017WL085822
|
Pavun
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavun
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/927-A
(Morappanthangal)
|
2906017000NRG23221120223691314
|
22/11/2022
|
Kanaga
|
2906017WL085822
|
Kanaga
|
00176
|
IDIB000A029
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|