|
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-06-017-015-015/140-A
(Meyyur)
|
2906017000NRG23260920222787706
|
26/09/2022
|
SATHIYA. S
|
2906017WL067223
|
SATHIYA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHIYA. S
|
()
|
|
2
|
ARNI
|
TN-06-017-015-015/179-A
(Meyyur)
|
2906017000NRG23260920222787708
|
26/09/2022
|
Bakkiyam
|
2906017WL067223
|
Bakkiyam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bakkiyam
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/828-A
(Meyyur)
|
2906017000NRG23260920222787737
|
26/09/2022
|
GAYATHIRI
|
2906017WL067223
|
GAYATHIRI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-015-002/819-A
(Meyyur)
|
2906017000NRG23260920222787687
|
26/09/2022
|
Hemalatha
|
2906017WL067223
|
Hemalatha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Hemalatha
|
()
|
|
5
|
ARNI
|
TN-06-017-015-002/923-A
(Meyyur)
|
2906017000NRG23260920222787688
|
26/09/2022
|
Selvi
|
2906017WL067223
|
Selvi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
6
|
ARNI
|
TN-06-017-015-003/845-A
(Meyyur)
|
2906017000NRG23260920222787694
|
26/09/2022
|
Malathi
|
2906017WL067223
|
Malathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malathi
|
()
|
|
7
|
ARNI
|
TN-06-017-015-003/851-A
(Meyyur)
|
2906017000NRG23260920222787695
|
26/09/2022
|
Seethalakshmi
|
2906017WL067223
|
Seethalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Seethalakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/213-A
(Meyyur)
|
2906017000NRG23260920222787710
|
26/09/2022
|
Manjusri
|
2906017WL067223
|
Manjusri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjusri
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/219-A
(Meyyur)
|
2906017000NRG23260920222787712
|
26/09/2022
|
Barathi
|
2906017WL067223
|
Barathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Barathi
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/227-A
(Meyyur)
|
2906017000NRG23260920222787715
|
26/09/2022
|
Suguna
|
2906017WL067223
|
Suguna
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suguna
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/41-A
(Meyyur)
|
2906017000NRG23260920222787722
|
26/09/2022
|
Snkari
|
2906017WL067223
|
Snkari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Snkari
|
()
|
|
12
|
ARNI
|
TN-06-017-015-015/45-A
(Meyyur)
|
2906017000NRG23260920222787728
|
26/09/2022
|
KUMARAN
|
2906017WL067223
|
KUMARAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUMARAN
|
()
|
|
13
|
ARNI
|
TN-06-017-015-015/539-B
(Meyyur)
|
2906017000NRG23260920222787730
|
26/09/2022
|
Jaya
|
2906017WL067223
|
Jaya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jaya
|
()
|
|
14
|
ARNI
|
TN-06-017-015-015/811-A
(Meyyur)
|
2906017000NRG23260920222787736
|
26/09/2022
|
Kumari
|
2906017WL067223
|
Kumari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumari
|
()
|
|
15
|
ARNI
|
TN-06-017-015-015/837-A
(Meyyur)
|
2906017000NRG23260920222787738
|
26/09/2022
|
Vijayashanthi
|
2906017WL067223
|
Vijayashanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayashanthi
|
()
|
|
16
|
ARNI
|
TN-06-017-015-015/909-A
(Meyyur)
|
2906017000NRG23260920222787739
|
26/09/2022
|
RAVEENA
|
2906017WL067223
|
RAVEENA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAVEENA
|
()
|
|
17
|
ARNI
|
TN-06-017-015-015/912-A
(Meyyur)
|
2906017000NRG23260920222787740
|
26/09/2022
|
RAJALAKSHMI
|
2906017WL067223
|
RAJALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJALAKSHMI
|
()
|
|
18
|
ARNI
|
TN-06-017-015-015/919-A
(Meyyur)
|
2906017000NRG23260920222787741
|
26/09/2022
|
Anitha
|
2906017WL067223
|
Anitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anitha
|
()
|
|
19
|
ARNI
|
TN-06-017-015-015/920-A
(Meyyur)
|
2906017000NRG23260920222787742
|
26/09/2022
|
Kanchana
|
2906017WL067223
|
Kanchana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanchana
|
()
|
|
20
|
ARNI
|
TN-06-017-015-015/921-A
(Meyyur)
|
2906017000NRG23260920222787743
|
26/09/2022
|
Moorthy
|
2906017WL067223
|
Moorthy
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Moorthy
|
()
|
|
21
|
ARNI
|
TN-06-017-015-015/924-A
(Meyyur)
|
2906017000NRG23260920222787744
|
26/09/2022
|
Meena
|
2906017WL067223
|
Meena
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28125
|
28125
|
|
|
|
|
|
|
|