|
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-06-017-013-013/1029-A
(Mamandur)
|
2906017000NRG23290820222293666
|
29/08/2022
|
SEETHALAKSHMI
|
2906017WL056786
|
SEETHALAKSHMI
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SEETHALAKSHMI
|
()
|
|
2
|
ARNI
|
TN-06-017-013-013/1034-A
(Mamandur)
|
2906017000NRG23290820222293667
|
29/08/2022
|
NATARAJAN
|
2906017WL056786
|
NATARAJAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
NATARAJAN
|
()
|
|
3
|
ARNI
|
TN-06-017-013-013/1061-A
(Mamandur)
|
2906017000NRG23290820222293668
|
29/08/2022
|
Ramya
|
2906017WL056786
|
Ramya
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramya
|
()
|
|
4
|
ARNI
|
TN-06-017-013-013/1068-A
(Mamandur)
|
2906017000NRG23290820222293669
|
29/08/2022
|
Mageswari
|
2906017WL056786
|
Mageswari
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageswari
|
()
|
|
5
|
ARNI
|
TN-06-017-013-013/125-a
(Mamandur)
|
2906017000NRG23290820222293671
|
29/08/2022
|
Muniyandi
|
2906017WL056786
|
Muniyandi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyandi
|
()
|
|
6
|
ARNI
|
TN-06-017-013-013/377-A
(Mamandur)
|
2906017000NRG23290820222293682
|
29/08/2022
|
Murugan
|
2906017WL056786
|
Murugan
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
7
|
ARNI
|
TN-06-017-013-013/397-B
(Mamandur)
|
2906017000NRG23290820222293683
|
29/08/2022
|
Sulochana
|
2906017WL056786
|
Sulochana
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sulochana
|
()
|
|
8
|
ARNI
|
TN-06-017-013-013/777-a
(Mamandur)
|
2906017000NRG23290820222293695
|
29/08/2022
|
Palani
|
2906017WL056786
|
Palani
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palani
|
()
|
|
9
|
ARNI
|
TN-06-017-013-014/1022-A
(Mamandur)
|
2906017000NRG23290820222293711
|
29/08/2022
|
POOSANAM
|
2906017WL056786
|
POOSANAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
POOSANAM
|
()
|
|
10
|
ARNI
|
TN-06-017-013-014/1043-A
(Mamandur)
|
2906017000NRG23290820222293712
|
29/08/2022
|
MALATHI
|
2906017WL056786
|
MALATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALATHI
|
()
|
|
11
|
ARNI
|
TN-06-017-013-014/1087-A
(Mamandur)
|
2906017000NRG23290820222293713
|
29/08/2022
|
Sandhiya
|
2906017WL056786
|
Sandhiya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sandhiya
|
()
|
|
12
|
ARNI
|
TN-06-017-013-014/847-A
(Mamandur)
|
2906017000NRG23290820222293723
|
29/08/2022
|
BUVANA
|
2906017WL056786
|
BUVANA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
BUVANA
|
()
|
|
13
|
ARNI
|
TN-06-017-013-014/981-A
(Mamandur)
|
2906017000NRG23290820222293735
|
29/08/2022
|
DHAYALAN
|
2906017WL056786
|
DHAYALAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHAYALAN
|
()
|
|
14
|
ARNI
|
TN-06-017-013-014/988-A
(Mamandur)
|
2906017000NRG23290820222293737
|
29/08/2022
|
Sivashankari
|
2906017WL056786
|
Sivashankari
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivashankari
|
()
|
|
15
|
ARNI
|
TN-06-017-013-014/99-B
(Mamandur)
|
2906017000NRG23290820222293738
|
29/08/2022
|
MARIAMMAL
|
2906017WL056786
|
MARIAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19115
|
19115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19115
|
19115
|
|
|
|
|
|
|
|