|
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-06-017-015-002/562-A
(Meyyur)
|
2906017000NRG23280920222819894
|
28/09/2022
|
Kuppu
|
2906017WL067950
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-002/569-A
(Meyyur)
|
2906017000NRG23280920222819895
|
28/09/2022
|
Ponnammal
|
2906017WL067950
|
Ponnammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-002/579-A
(Meyyur)
|
2906017000NRG23280920222819896
|
28/09/2022
|
Umadevi
|
2906017WL067950
|
Umadevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-002/581-A
(Meyyur)
|
2906017000NRG23280920222819897
|
28/09/2022
|
Sundarmmal
|
2906017WL067950
|
Sundarmmal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Sundarmmal
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-002/611-A
(Meyyur)
|
2906017000NRG23280920222819898
|
28/09/2022
|
Kavitha
|
2906017WL067950
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-002/689-A
(Meyyur)
|
2906017000NRG23280920222819900
|
28/09/2022
|
Ellammal
|
2906017WL067950
|
Ellammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-002/713-A
(Meyyur)
|
2906017000NRG23280920222819901
|
28/09/2022
|
Muniammal
|
2906017WL067950
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-002/738-A
(Meyyur)
|
2906017000NRG23280920222819902
|
28/09/2022
|
Manjula
|
2906017WL067950
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-015-002/560-A
(Meyyur)
|
2906017000NRG23280920222819893
|
28/09/2022
|
Amutha
|
2906017WL067950
|
Amutha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-002/620-A
(Meyyur)
|
2906017000NRG23280920222819899
|
28/09/2022
|
Suguna
|
2906017WL067950
|
Suguna
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-002/752-A
(Meyyur)
|
2906017000NRG23280920222819903
|
28/09/2022
|
Bharathi
|
2906017WL067950
|
Bharathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-002/777-A
(Meyyur)
|
2906017000NRG23280920222819904
|
28/09/2022
|
Vanitha
|
2906017WL067950
|
Vanitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-002/792-A
(Meyyur)
|
2906017000NRG23280920222819906
|
28/09/2022
|
SRIVIDYA
|
2906017WL067950
|
SRIVIDYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
SRIVIDYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|