|
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-06-017-011-011/352-A
(Ladapadi)
|
2906017000NRG23290520220526377
|
31/05/2022
|
Kalaivani
|
2906017WL015450
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kalaivani
|
()
|
|
2
|
ARNI
|
TN-06-017-011-011/94-A
(Ladapadi)
|
2906017000NRG23290520220526401
|
31/05/2022
|
Elavarasi
|
2906017WL015450
|
Elavarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-011-011/249-A
(Ladapadi)
|
2906017000NRG23290520220526359
|
31/05/2022
|
Kamala
|
2906017WL015450
|
Kamala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kamala
|
()
|
|
4
|
ARNI
|
TN-06-017-011-011/346-A
(Ladapadi)
|
2906017000NRG23290520220526375
|
31/05/2022
|
PACHAIYAMMAL
|
2906017WL015450
|
PACHAIYAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PACHAIYAMMAL
|
()
|
|
5
|
ARNI
|
TN-06-017-011-011/348-A
(Ladapadi)
|
2906017000NRG23290520220526376
|
31/05/2022
|
Meyyappan
|
2906017WL015450
|
Meyyappan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meyyappan
|
()
|
|
6
|
ARNI
|
TN-06-017-011-011/364
(Ladapadi)
|
2906017000NRG23290520220526378
|
31/05/2022
|
Ramesh
|
2906017WL015450
|
Ramesh
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramesh
|
()
|
|
7
|
ARNI
|
TN-06-017-011-011/369-A
(Ladapadi)
|
2906017000NRG23290520220526379
|
31/05/2022
|
Meenatchi
|
2906017WL015450
|
Meenatchi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meenatchi
|
()
|
|
8
|
ARNI
|
TN-06-017-011-011/377-A
(Ladapadi)
|
2906017000NRG23290520220526381
|
31/05/2022
|
Thanjiammal
|
2906017WL015450
|
Thanjiammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thanjiammal
|
()
|
|
9
|
ARNI
|
TN-06-017-011-011/379-A
(Ladapadi)
|
2906017000NRG23290520220526382
|
31/05/2022
|
VALARMATHI
|
2906017WL015450
|
VALARMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALARMATHI
|
()
|
|
10
|
ARNI
|
TN-06-017-011-011/381-A
(Ladapadi)
|
2906017000NRG23290520220526383
|
31/05/2022
|
PARVATHI
|
2906017WL015450
|
PARVATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARVATHI
|
()
|
|
11
|
ARNI
|
TN-06-017-011-011/384-A
(Ladapadi)
|
2906017000NRG23290520220526384
|
31/05/2022
|
Sampath
|
2906017WL015450
|
Sampath
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sampath
|
()
|
|
12
|
ARNI
|
TN-06-017-011-011/387-A
(Ladapadi)
|
2906017000NRG23290520220526385
|
31/05/2022
|
Vijayalakshmi
|
2906017WL015450
|
Vijayalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijayalakshmi
|
()
|
|
13
|
ARNI
|
TN-06-017-011-011/392-A
(Ladapadi)
|
2906017000NRG23290520220526386
|
31/05/2022
|
Lakshmi
|
2906017WL015450
|
Lakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-011-011/393-A
(Ladapadi)
|
2906017000NRG23290520220526387
|
31/05/2022
|
Sampath
|
2906017WL015450
|
Sampath
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sampath
|
()
|
|
15
|
ARNI
|
TN-06-017-011-011/394-A
(Ladapadi)
|
2906017000NRG23290520220526388
|
31/05/2022
|
Saranya
|
2906017WL015450
|
Saranya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saranya
|
()
|
|
16
|
ARNI
|
TN-06-017-011-011/395-A
(Ladapadi)
|
2906017000NRG23290520220526389
|
31/05/2022
|
Archana
|
2906017WL015450
|
Archana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Archana
|
()
|
|
17
|
ARNI
|
TN-06-017-011-011/81-A
(Ladapadi)
|
2906017000NRG23290520220526397
|
31/05/2022
|
Pachaiyappan
|
2906017WL015450
|
Pachaiyappan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pachaiyappan
|
()
|
|
18
|
ARNI
|
TN-06-017-011-012/358-A
(Ladapadi)
|
2906017000NRG23290520220526407
|
31/05/2022
|
Rani
|
2906017WL015450
|
Rani
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21936
|
21936
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-011-011/11-A
(Ladapadi)
|
2906017000NRG23290520220526344
|
31/05/2022
|
VAASANTHA
|
2906017WL015450
|
VAASANTHA
|
00176
|
IDIB000C018
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VAASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|