|
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-06-017-006-006/1563-B
(Irumbedu)
|
2906017000NRG23130420220025213
|
14/04/2022
|
THULUKKANAM KUPPAN
|
2906017WL000951
|
THULUKKANAM KUPPAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
THULUKKANAM KUPPAN
|
()
|
|
2
|
ARNI
|
TN-06-017-006-006/1848-A
(Irumbedu)
|
2906017000NRG23130420220025218
|
14/04/2022
|
SARIDHA
|
2906017WL000951
|
SARIDHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARIDHA
|
()
|
|
3
|
ARNI
|
TN-06-017-006-006/1945-A
(Irumbedu)
|
2906017000NRG23130420220025219
|
14/04/2022
|
VARALAKSHMI
|
2906017WL000951
|
VARALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
VARALAKSHMI
|
()
|
|
4
|
ARNI
|
TN-06-017-006-006/51-A
(Irumbedu)
|
2906017000NRG23130420220025232
|
14/04/2022
|
JAYA V
|
2906017WL000951
|
JAYA V
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYA V
|
()
|
|
5
|
ARNI
|
TN-06-017-006-009/1657-A
(Irumbedu)
|
2906017000NRG23130420220025254
|
14/04/2022
|
MUNIYAMMAL VELU
|
2906017WL000951
|
MUNIYAMMAL VELU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUNIYAMMAL VELU
|
()
|
|
6
|
ARNI
|
TN-06-017-006-009/1808-A
(Irumbedu)
|
2906017000NRG23130420220025257
|
14/04/2022
|
MARI
|
2906017WL000951
|
MARI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
MARI
|
()
|
|
7
|
ARNI
|
TN-06-017-006-009/1958-A
(Irumbedu)
|
2906017000NRG23130420220025258
|
14/04/2022
|
SAMUNDEESWARI
|
2906017WL000951
|
SAMUNDEESWARI
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAMUNDEESWARI
|
()
|
|
8
|
ARNI
|
TN-06-017-006-015/1959-A
(Irumbedu)
|
2906017000NRG23130420220025259
|
14/04/2022
|
APARNA
|
2906017WL000951
|
APARNA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
APARNA
|
()
|
|
9
|
ARNI
|
TN-06-017-006-016/1754-A
(Irumbedu)
|
2906017000NRG23130420220025265
|
14/04/2022
|
KUMAR
|
2906017WL000951
|
KUMAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
KUMAR
|
()
|
|
10
|
ARNI
|
TN-06-017-006-016/1852-A
(Irumbedu)
|
2906017000NRG23130420220025266
|
14/04/2022
|
JAYA RAMALINGAM
|
2906017WL000951
|
JAYA RAMALINGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYA RAMALINGAM
|
()
|
|
11
|
ARNI
|
TN-06-017-006-016/1877-A
(Irumbedu)
|
2906017000NRG23130420220025267
|
14/04/2022
|
RAGHU SAMPATH
|
2906017WL000951
|
RAGHU SAMPATH
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAGHU SAMPATH
|
()
|
|
12
|
ARNI
|
TN-06-017-006-016/1939-A
(Irumbedu)
|
2906017000NRG23130420220025268
|
14/04/2022
|
BABI
|
2906017WL000951
|
BABI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
BABI
|
()
|
|
13
|
ARNI
|
TN-06-017-006-016/1955-A
(Irumbedu)
|
2906017000NRG23130420220025269
|
14/04/2022
|
JAYANTHI
|
2906017WL000951
|
JAYANTHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-006-004/1612-A
(Irumbedu)
|
2906017000NRG23130420220025177
|
14/04/2022
|
KUMAR
|
2906017WL000951
|
KUMAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
KUMAR
|
()
|
|
15
|
ARNI
|
TN-06-017-006-006/1212-a
(Irumbedu)
|
2906017000NRG23130420220025190
|
14/04/2022
|
Venda
|
2906017WL000951
|
Venda
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Venda
|
()
|
|
16
|
ARNI
|
TN-06-017-006-006/1286-a
(Irumbedu)
|
2906017000NRG23130420220025202
|
14/04/2022
|
Padmavathi
|
2906017WL000951
|
Padmavathi
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520575
|
|
Padmavathi
|
()
|
|
17
|
ARNI
|
TN-06-017-006-006/1792-A
(Irumbedu)
|
2906017000NRG23130420220025215
|
14/04/2022
|
UMARANI RAMESH
|
2906017WL000951
|
UMARANI RAMESH
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
UMARANI RAMESH
|
()
|
|
18
|
ARNI
|
TN-06-017-006-006/289-A
(Irumbedu)
|
2906017000NRG23130420220025221
|
14/04/2022
|
Punitha
|
2906017WL000951
|
Punitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520575
|
|
Punitha
|
()
|
|
19
|
ARNI
|
TN-06-017-006-017/1209-A
(Irumbedu)
|
2906017000NRG23130420220025270
|
14/04/2022
|
NEELA
|
2906017WL000951
|
NEELA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
NEELA
|
()
|
|
20
|
ARNI
|
TN-06-017-006-018/1790-A
(Irumbedu)
|
2906017000NRG23130420220025271
|
14/04/2022
|
SUGUNA SURESH
|
2906017WL000951
|
SUGUNA SURESH
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
SUGUNA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-006-006/1801-A
(Irumbedu)
|
2906017000NRG23130420220025216
|
14/04/2022
|
RAJESWARI
|
2906017WL000951
|
RAJESWARI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520575
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|