|
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-06-017-006-004/1954-A
(Irumbedu)
|
2906017000NRG23121120223558865
|
12/11/2022
|
VIJAYALAKSHMI
|
2906017WL083002
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-004/1552-D
(Irumbedu)
|
2906017000NRG23121120223558855
|
12/11/2022
|
sathyalakshmi
|
2906017WL083002
|
sathyalakshmi
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sathyalakshmi
|
()
|
|
3
|
ARNI
|
TN-06-017-006-004/1913-A
(Irumbedu)
|
2906017000NRG23121120223558863
|
12/11/2022
|
ANNAMMAL
|
2906017WL083002
|
ANNAMMAL
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNAMMAL
|
()
|
|
4
|
ARNI
|
TN-06-017-006-004/1975-A
(Irumbedu)
|
2906017000NRG23121120223558866
|
12/11/2022
|
MALLIGA
|
2906017WL083002
|
MALLIGA
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIGA
|
()
|
|
5
|
ARNI
|
TN-06-017-006-006/1215-a
(Irumbedu)
|
2906017000NRG23121120223558875
|
12/11/2022
|
KESAVAN
|
2906017WL083002
|
KESAVAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
KESAVAN
|
()
|
|
6
|
ARNI
|
TN-06-017-006-006/1563-B
(Irumbedu)
|
2906017000NRG23121120223558893
|
12/11/2022
|
THULUKKANAM KUPPAN
|
2906017WL083002
|
THULUKKANAM KUPPAN
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
THULUKKANAM KUPPAN
|
()
|
|
7
|
ARNI
|
TN-06-017-006-006/2100-A
(Irumbedu)
|
2906017000NRG23121120223558895
|
12/11/2022
|
KADHARBEE
|
2906017WL083002
|
KADHARBEE
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KADHARBEE
|
()
|
|
8
|
ARNI
|
TN-06-017-006-006/2129-A
(Irumbedu)
|
2906017000NRG23121120223558896
|
12/11/2022
|
MUMTAJ
|
2906017WL083002
|
MUMTAJ
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUMTAJ
|
()
|
|
9
|
ARNI
|
TN-06-017-006-010/1717-A
(Irumbedu)
|
2906017000NRG23121120223558936
|
12/11/2022
|
Jagir Hussian A
|
2906017WL083002
|
Jagir Hussian A
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jagir Hussian A
|
()
|
|
10
|
ARNI
|
TN-06-017-006-010/1761-A
(Irumbedu)
|
2906017000NRG23121120223558939
|
12/11/2022
|
Shammu S
|
2906017WL083002
|
Shammu S
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shammu S
|
()
|
|
11
|
ARNI
|
TN-06-017-006-010/2147-A
(Irumbedu)
|
2906017000NRG23121120223558941
|
12/11/2022
|
Rajina
|
2906017WL083002
|
Rajina
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-006-004/1946-A
(Irumbedu)
|
2906017000NRG23121120223558864
|
12/11/2022
|
MUTHULAKSHMI
|
2906017WL083002
|
MUTHULAKSHMI
|
00176
|
IDIB000G111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-006-006/956-a
(Irumbedu)
|
2906017000NRG23121120223558924
|
12/11/2022
|
SUMILA VELU
|
2906017WL083002
|
SUMILA VELU
|
00177
|
IOBA0000213
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMILA VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-006-004/1612-A
(Irumbedu)
|
2906017000NRG23121120223558858
|
12/11/2022
|
KUMAR
|
2906017WL083002
|
KUMAR
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUMAR
|
()
|
|
15
|
ARNI
|
TN-06-017-006-006/102-A
(Irumbedu)
|
2906017000NRG23121120223558867
|
12/11/2022
|
SULLI THANGALAN
|
2906017WL083002
|
SULLI THANGALAN
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SULLI THANGALAN
|
()
|
|
16
|
ARNI
|
TN-06-017-006-006/1369-a
(Irumbedu)
|
2906017000NRG23121120223558882
|
12/11/2022
|
KAILASAM P
|
2906017WL083002
|
KAILASAM P
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAILASAM P
|
()
|
|
17
|
ARNI
|
TN-06-017-006-006/1401-a
(Irumbedu)
|
2906017000NRG23121120223558884
|
12/11/2022
|
Kalaivani
|
2906017WL083002
|
Kalaivani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaivani
|
()
|
|
18
|
ARNI
|
TN-06-017-006-006/1792-A
(Irumbedu)
|
2906017000NRG23121120223558894
|
12/11/2022
|
UMARANI RAMESH
|
2906017WL083002
|
UMARANI RAMESH
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMARANI RAMESH
|
()
|
|
19
|
ARNI
|
TN-06-017-006-006/715-A
(Irumbedu)
|
2906017000NRG23121120223558908
|
12/11/2022
|
Geetha
|
2906017WL083002
|
Geetha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
20
|
ARNI
|
TN-06-017-006-006/797-A
(Irumbedu)
|
2906017000NRG23121120223558917
|
12/11/2022
|
Riuana
|
2906017WL083002
|
Riuana
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Riuana
|
()
|
|
21
|
ARNI
|
TN-06-017-006-010/1769-A
(Irumbedu)
|
2906017000NRG23121120223558940
|
12/11/2022
|
SHARMILA
|
2906017WL083002
|
SHARMILA
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHARMILA
|
()
|
|
22
|
ARNI
|
TN-06-017-006-018/1790-A
(Irumbedu)
|
2906017000NRG23121120223558942
|
12/11/2022
|
SUGUNA SURESH
|
2906017WL083002
|
SUGUNA SURESH
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGUNA SURESH
|
()
|
|
23
|
ARNI
|
TN-06-017-006-018/2138-A
(Irumbedu)
|
2906017000NRG23121120223558943
|
12/11/2022
|
Kokiladevi
|
2906017WL083002
|
Kokiladevi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kokiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27291
|
27291
|
|
|
|
|
|
|
|