|
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-06-017-015-015/849-A
(Meyyur)
|
2906017000NRG23290920222834006
|
29/09/2022
|
GOMATHI
|
2906017WL068272
|
GOMATHI
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/179-A
(Meyyur)
|
2906017000NRG23290920222833930
|
29/09/2022
|
Bakkiyam
|
2906017WL068272
|
Bakkiyam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bakkiyam
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/479-A
(Meyyur)
|
2906017000NRG23290920222833970
|
29/09/2022
|
KASTHURI. P
|
2906017WL068272
|
KASTHURI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
KASTHURI. P
|
()
|
|
4
|
ARNI
|
TN-06-017-015-015/795-A
(Meyyur)
|
2906017000NRG23290920222834000
|
29/09/2022
|
Kanaga
|
2906017WL068272
|
Kanaga
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-015-015/102-B
(Meyyur)
|
2906017000NRG23290920222833924
|
29/09/2022
|
Kuppu
|
2906017WL068272
|
Kuppu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kuppu
|
()
|
|
6
|
ARNI
|
TN-06-017-015-015/11-A
(Meyyur)
|
2906017000NRG23290920222833925
|
29/09/2022
|
Arunachalam
|
2906017WL068272
|
Arunachalam
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arunachalam
|
()
|
|
7
|
ARNI
|
TN-06-017-015-015/159-A
(Meyyur)
|
2906017000NRG23290920222833929
|
29/09/2022
|
DEVARAJ
|
2906017WL068272
|
DEVARAJ
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
DEVARAJ
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/340-A
(Meyyur)
|
2906017000NRG23290920222833950
|
29/09/2022
|
VEMPEESWARI
|
2906017WL068272
|
VEMPEESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
VEMPEESWARI
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/404-A
(Meyyur)
|
2906017000NRG23290920222833959
|
29/09/2022
|
VIJAYALAKSHMI
|
2906017WL068272
|
VIJAYALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/488-A
(Meyyur)
|
2906017000NRG23290920222833971
|
29/09/2022
|
Eshwari
|
2906017WL068272
|
Eshwari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Eshwari
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/522-A
(Meyyur)
|
2906017000NRG23290920222833976
|
29/09/2022
|
Ramamurthy
|
2906017WL068272
|
Ramamurthy
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramamurthy
|
()
|
|
12
|
ARNI
|
TN-06-017-015-015/539-B
(Meyyur)
|
2906017000NRG23290920222833978
|
29/09/2022
|
Jaya
|
2906017WL068272
|
Jaya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jaya
|
()
|
|
13
|
ARNI
|
TN-06-017-015-015/789-A
(Meyyur)
|
2906017000NRG23290920222833998
|
29/09/2022
|
Lakshmi
|
2906017WL068272
|
Lakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-015-015/794-A
(Meyyur)
|
2906017000NRG23290920222833999
|
29/09/2022
|
Suryakala
|
2906017WL068272
|
Suryakala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suryakala
|
()
|
|
15
|
ARNI
|
TN-06-017-015-015/808-A
(Meyyur)
|
2906017000NRG23290920222834001
|
29/09/2022
|
Ramesh
|
2906017WL068272
|
Ramesh
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramesh
|
()
|
|
16
|
ARNI
|
TN-06-017-015-015/831-A
(Meyyur)
|
2906017000NRG23290920222834003
|
29/09/2022
|
JAYANTHI
|
2906017WL068272
|
JAYANTHI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAYANTHI
|
()
|
|
17
|
ARNI
|
TN-06-017-015-015/832-A
(Meyyur)
|
2906017000NRG23290920222834004
|
29/09/2022
|
VENKATESAN
|
2906017WL068272
|
VENKATESAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
VENKATESAN
|
()
|
|
18
|
ARNI
|
TN-06-017-015-015/839-A
(Meyyur)
|
2906017000NRG23290920222834005
|
29/09/2022
|
CHITRA
|
2906017WL068272
|
CHITRA
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITRA
|
()
|
|
19
|
ARNI
|
TN-06-017-015-015/889-A
(Meyyur)
|
2906017000NRG23290920222834008
|
29/09/2022
|
KALPANA
|
2906017WL068272
|
KALPANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20638
|
20638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|