|
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-06-017-018-018/1-A
(Nethapakkam)
|
2906017000NRG23020620220588307
|
03/06/2022
|
Malleshwari
|
2906017WL017042
|
Malleshwari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malleshwari
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/227-A
(Nethapakkam)
|
2906017000NRG23020620220588330
|
03/06/2022
|
Sivagami
|
2906017WL017042
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivagami
|
()
|
|
3
|
ARNI
|
TN-06-017-018-018/37-A
(Nethapakkam)
|
2906017000NRG23020620220588345
|
03/06/2022
|
Muniammal
|
2906017WL017042
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniammal
|
()
|
|
4
|
ARNI
|
TN-06-017-018-018/463-A
(Nethapakkam)
|
2906017000NRG23020620220588354
|
03/06/2022
|
Karpukkarasi
|
2906017WL017042
|
Karpukkarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karpukkarasi
|
()
|
|
5
|
ARNI
|
TN-06-017-018-018/49-A
(Nethapakkam)
|
2906017000NRG23020620220588357
|
03/06/2022
|
Sarala
|
2906017WL017042
|
Sarala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-018-001/366-A
(Nethapakkam)
|
2906017000NRG23020620220588296
|
03/06/2022
|
Maragatham
|
2906017WL017042
|
Maragatham
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maragatham
|
()
|
|
7
|
ARNI
|
TN-06-017-018-001/452-A
(Nethapakkam)
|
2906017000NRG23020620220588303
|
03/06/2022
|
Vethanthi
|
2906017WL017042
|
Vethanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vethanthi
|
()
|
|
8
|
ARNI
|
TN-06-017-018-001/453-A
(Nethapakkam)
|
2906017000NRG23020620220588304
|
03/06/2022
|
Santhi
|
2906017WL017042
|
Santhi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhi
|
()
|
|
9
|
ARNI
|
TN-06-017-018-001/470-A
(Nethapakkam)
|
2906017000NRG23020620220588306
|
03/06/2022
|
Indhumathi
|
2906017WL017042
|
Indhumathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indhumathi
|
()
|
|
10
|
ARNI
|
TN-06-017-018-018/109-A
(Nethapakkam)
|
2906017000NRG23020620220588312
|
03/06/2022
|
Santhoshkumar
|
2906017WL017042
|
Santhoshkumar
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhoshkumar
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/281-A
(Nethapakkam)
|
2906017000NRG23020620220588337
|
03/06/2022
|
KARTHIKEYAN
|
2906017WL017042
|
KARTHIKEYAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARTHIKEYAN
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/30-A
(Nethapakkam)
|
2906017000NRG23020620220588339
|
03/06/2022
|
RENUKAMBAL
|
2906017WL017042
|
RENUKAMBAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RENUKAMBAL
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/465-A
(Nethapakkam)
|
2906017000NRG23020620220588355
|
03/06/2022
|
Savitha
|
2906017WL017042
|
Savitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-018-018/337-A
(Nethapakkam)
|
2906017000NRG23020620220588342
|
03/06/2022
|
Chozhan
|
2906017WL017042
|
Chozhan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chozhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-018-001/450-A
(Nethapakkam)
|
2906017000NRG23020620220588302
|
03/06/2022
|
Kumaravel
|
2906017WL017042
|
Kumaravel
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kumaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-018-001/454-A
(Nethapakkam)
|
2906017000NRG23020620220588305
|
03/06/2022
|
GEETHA
|
2906017WL017042
|
GEETHA
|
00415
|
SBIN0006394
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-018-018/448-A
(Nethapakkam)
|
2906017000NRG23020620220588353
|
03/06/2022
|
Dhivyabharathi
|
2906017WL017042
|
Dhivyabharathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhivyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23958
|
23958
|
|
|
|
|
|
|
|