|
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-06-017-009-009/761-A
(Kangiluppai)
|
2906017000NRG23290920222835480
|
29/09/2022
|
TamilPriya
|
2906017WL068303
|
TamilPriya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
TamilPriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-009-009/762-A
(Kangiluppai)
|
2906017000NRG23290920222835481
|
29/09/2022
|
Kotteswari
|
2906017WL068303
|
Kotteswari
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kotteswari
|
()
|
|
3
|
ARNI
|
TN-06-017-009-009/774-A
(Kangiluppai)
|
2906017000NRG23290920222835482
|
29/09/2022
|
Malani
|
2906017WL068303
|
Malani
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-009-009/274-A
(Kangiluppai)
|
2906017000NRG23290920222835467
|
29/09/2022
|
BANUPRIYA. H
|
2906017WL068303
|
BANUPRIYA. H
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
BANUPRIYA. H
|
()
|
|
5
|
ARNI
|
TN-06-017-009-009/491-B
(Kangiluppai)
|
2906017000NRG23290920222835469
|
29/09/2022
|
Lakshmi
|
2906017WL068303
|
Lakshmi
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-009-009/691-A
(Kangiluppai)
|
2906017000NRG23290920222835472
|
29/09/2022
|
MURUGAN
|
2906017WL068303
|
MURUGAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MURUGAN
|
()
|
|
7
|
ARNI
|
TN-06-017-009-009/705-A
(Kangiluppai)
|
2906017000NRG23290920222835473
|
29/09/2022
|
SELVI
|
2906017WL068303
|
SELVI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVI
|
()
|
|
8
|
ARNI
|
TN-06-017-009-009/722-A
(Kangiluppai)
|
2906017000NRG23290920222835474
|
29/09/2022
|
Deepa
|
2906017WL068303
|
Deepa
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Deepa
|
()
|
|
9
|
ARNI
|
TN-06-017-009-009/726-A
(Kangiluppai)
|
2906017000NRG23290920222835475
|
29/09/2022
|
Ranjitha
|
2906017WL068303
|
Ranjitha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ranjitha
|
()
|
|
10
|
ARNI
|
TN-06-017-009-009/73-A
(Kangiluppai)
|
2906017000NRG23290920222835476
|
29/09/2022
|
Gandhimathi
|
2906017WL068303
|
Gandhimathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gandhimathi
|
()
|
|
11
|
ARNI
|
TN-06-017-009-009/745-A
(Kangiluppai)
|
2906017000NRG23290920222835477
|
29/09/2022
|
Vasumathi
|
2906017WL068303
|
Vasumathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasumathi
|
()
|
|
12
|
ARNI
|
TN-06-017-009-009/753-A
(Kangiluppai)
|
2906017000NRG23290920222835478
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068303
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanalakshmi
|
()
|
|
13
|
ARNI
|
TN-06-017-009-009/78-A
(Kangiluppai)
|
2906017000NRG23290920222835483
|
29/09/2022
|
LAKSHMI. J
|
2906017WL068303
|
LAKSHMI. J
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
LAKSHMI. J
|
()
|
|
14
|
ARNI
|
TN-06-017-009-009/784-A
(Kangiluppai)
|
2906017000NRG23290920222835484
|
29/09/2022
|
Thenmozhi
|
2906017WL068303
|
Thenmozhi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thenmozhi
|
()
|
|
15
|
ARNI
|
TN-06-017-009-009/81-A
(Kangiluppai)
|
2906017000NRG23290920222835486
|
29/09/2022
|
THULASI. S
|
2906017WL068303
|
THULASI. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
THULASI. S
|
()
|
|
16
|
ARNI
|
TN-06-017-009-009/84-A
(Kangiluppai)
|
2906017000NRG23290920222835487
|
29/09/2022
|
ELUMALAI. K
|
2906017WL068303
|
ELUMALAI. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
ELUMALAI. K
|
()
|
|
17
|
ARNI
|
TN-06-017-009-009/92-A
(Kangiluppai)
|
2906017000NRG23290920222835490
|
29/09/2022
|
Sampath
|
2906017WL068303
|
Sampath
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sampath
|
()
|
|
18
|
ARNI
|
TN-06-017-009-009/96-A
(Kangiluppai)
|
2906017000NRG23290920222835492
|
29/09/2022
|
Seetha
|
2906017WL068303
|
Seetha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17929
|
17929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21129
|
21129
|
|
|
|
|
|
|
|