|
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-06-017-018-018/325-A
(Nethapakkam)
|
2906017000NRG23220620220967681
|
25/06/2022
|
Vasantha
|
2906017WL026830
|
Vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasantha
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/463-A
(Nethapakkam)
|
2906017000NRG23220620220967692
|
25/06/2022
|
Karpukkarasi
|
2906017WL026830
|
Karpukkarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karpukkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-018-001/366-A
(Nethapakkam)
|
2906017000NRG23220620220967634
|
25/06/2022
|
Maragatham
|
2906017WL026830
|
Maragatham
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maragatham
|
()
|
|
4
|
ARNI
|
TN-06-017-018-001/452-A
(Nethapakkam)
|
2906017000NRG23220620220967642
|
25/06/2022
|
Vethanthi
|
2906017WL026830
|
Vethanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vethanthi
|
()
|
|
5
|
ARNI
|
TN-06-017-018-001/467-A
(Nethapakkam)
|
2906017000NRG23220620220967644
|
25/06/2022
|
Shanthi
|
2906017WL026830
|
Shanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanthi
|
()
|
|
6
|
ARNI
|
TN-06-017-018-001/468-A
(Nethapakkam)
|
2906017000NRG23220620220967645
|
25/06/2022
|
Anbukkarasi
|
2906017WL026830
|
Anbukkarasi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbukkarasi
|
()
|
|
7
|
ARNI
|
TN-06-017-018-001/470-A
(Nethapakkam)
|
2906017000NRG23220620220967646
|
25/06/2022
|
Indhumathi
|
2906017WL026830
|
Indhumathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhumathi
|
()
|
|
8
|
ARNI
|
TN-06-017-018-018/257-A
(Nethapakkam)
|
2906017000NRG23220620220967656
|
25/06/2022
|
Suresh
|
2906017WL026830
|
Suresh
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suresh
|
()
|
|
9
|
ARNI
|
TN-06-017-018-018/281-A
(Nethapakkam)
|
2906017000NRG23220620220967664
|
25/06/2022
|
KARTHIKEYAN
|
2906017WL026830
|
KARTHIKEYAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARTHIKEYAN
|
()
|
|
10
|
ARNI
|
TN-06-017-018-018/434-B
(Nethapakkam)
|
2906017000NRG23220620220967688
|
25/06/2022
|
VENNILA
|
2906017WL026830
|
VENNILA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENNILA
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/440
(Nethapakkam)
|
2906017000NRG23220620220967689
|
25/06/2022
|
Kowsalya
|
2906017WL026830
|
Kowsalya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kowsalya
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/459-A
(Nethapakkam)
|
2906017000NRG23220620220967691
|
25/06/2022
|
Punitha
|
2906017WL026830
|
Punitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Punitha
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/465-A
(Nethapakkam)
|
2906017000NRG23220620220967693
|
25/06/2022
|
Savitha
|
2906017WL026830
|
Savitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-018-018/337-A
(Nethapakkam)
|
2906017000NRG23220620220967682
|
25/06/2022
|
Chozhan
|
2906017WL026830
|
Chozhan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chozhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-018-001/450-A
(Nethapakkam)
|
2906017000NRG23220620220967641
|
25/06/2022
|
Kumaravel
|
2906017WL026830
|
Kumaravel
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-018-001/454-A
(Nethapakkam)
|
2906017000NRG23220620220967643
|
25/06/2022
|
GEETHA
|
2906017WL026830
|
GEETHA
|
00415
|
SBIN0006394
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-018-018/448-A
(Nethapakkam)
|
2906017000NRG23220620220967690
|
25/06/2022
|
Dhivyabharathi
|
2906017WL026830
|
Dhivyabharathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhivyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23622
|
23622
|
|
|
|
|
|
|
|