|
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-06-017-015-015/309-A
(Meyyur)
|
2906017000NRG23120920222528313
|
12/09/2022
|
Ambiga. R
|
2906017WL061771
|
Ambiga. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ambiga. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/162-A
(Meyyur)
|
2906017000NRG23120920222528299
|
12/09/2022
|
Prasanth
|
2906017WL061771
|
Prasanth
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Prasanth
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/340-A
(Meyyur)
|
2906017000NRG23120920222528316
|
12/09/2022
|
VEMPEESWARI
|
2906017WL061771
|
VEMPEESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEMPEESWARI
|
()
|
|
4
|
ARNI
|
TN-06-017-015-015/415-A
(Meyyur)
|
2906017000NRG23120920222528328
|
12/09/2022
|
Selvarasu
|
2906017WL061771
|
Selvarasu
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvarasu
|
()
|
|
5
|
ARNI
|
TN-06-017-015-015/434-A
(Meyyur)
|
2906017000NRG23120920222528330
|
12/09/2022
|
UMAPATHI
|
2906017WL061771
|
UMAPATHI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
UMAPATHI
|
()
|
|
6
|
ARNI
|
TN-06-017-015-015/539-B
(Meyyur)
|
2906017000NRG23120920222528340
|
12/09/2022
|
Jaya
|
2906017WL061771
|
Jaya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jaya
|
()
|
|
7
|
ARNI
|
TN-06-017-015-015/573-A
(Meyyur)
|
2906017000NRG23120920222528342
|
12/09/2022
|
Sathya
|
2906017WL061771
|
Sathya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/789-A
(Meyyur)
|
2906017000NRG23120920222528360
|
12/09/2022
|
Lakshmi
|
2906017WL061771
|
Lakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/794-A
(Meyyur)
|
2906017000NRG23120920222528361
|
12/09/2022
|
Suryakala
|
2906017WL061771
|
Suryakala
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suryakala
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/818-A
(Meyyur)
|
2906017000NRG23120920222528363
|
12/09/2022
|
Suganya
|
2906017WL061771
|
Suganya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganya
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/855-A
(Meyyur)
|
2906017000NRG23120920222528364
|
12/09/2022
|
Saraswathi
|
2906017WL061771
|
Saraswathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
|
12
|
ARNI
|
TN-06-017-015-015/857-A
(Meyyur)
|
2906017000NRG23120920222528365
|
12/09/2022
|
Vinitha
|
2906017WL061771
|
Vinitha
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vinitha
|
()
|
|
13
|
ARNI
|
TN-06-017-015-015/866-A
(Meyyur)
|
2906017000NRG23120920222528366
|
12/09/2022
|
Malarkodi
|
2906017WL061771
|
Malarkodi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malarkodi
|
()
|
|
14
|
ARNI
|
TN-06-017-015-015/877-A
(Meyyur)
|
2906017000NRG23120920222528367
|
12/09/2022
|
Mannammal
|
2906017WL061771
|
Mannammal
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mannammal
|
()
|
|
15
|
ARNI
|
TN-06-017-015-015/926-A
(Meyyur)
|
2906017000NRG23120920222528368
|
12/09/2022
|
Meena
|
2906017WL061771
|
Meena
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|