|
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-06-017-015-015/149-A
(Meyyur)
|
2906017000NRG23070420220007288
|
07/04/2022
|
Selvi. G
|
2906017WL000235
|
Selvi. G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Selvi. G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-002/805-A
(Meyyur)
|
2906017000NRG23070420220007271
|
07/04/2022
|
Vaideagi
|
2906017WL000235
|
Vaideagi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Vaideagi
|
()
|
|
3
|
ARNI
|
TN-06-017-015-003/827-A
(Meyyur)
|
2906017000NRG23070420220007281
|
07/04/2022
|
THENNARASI
|
2906017WL000235
|
THENNARASI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
THENNARASI
|
()
|
|
4
|
ARNI
|
TN-06-017-015-003/833-A
(Meyyur)
|
2906017000NRG23070420220007282
|
07/04/2022
|
Saroja
|
2906017WL000235
|
Saroja
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Saroja
|
()
|
|
5
|
ARNI
|
TN-06-017-015-003/845-A
(Meyyur)
|
2906017000NRG23070420220007283
|
07/04/2022
|
Malathi
|
2906017WL000235
|
Malathi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Malathi
|
()
|
|
6
|
ARNI
|
TN-06-017-015-015/41-A
(Meyyur)
|
2906017000NRG23070420220007318
|
07/04/2022
|
Snkari
|
2906017WL000235
|
Snkari
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Snkari
|
()
|
|
7
|
ARNI
|
TN-06-017-015-015/65-A
(Meyyur)
|
2906017000NRG23070420220007335
|
07/04/2022
|
Padma
|
2906017WL000235
|
Padma
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Padma
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/801-A
(Meyyur)
|
2906017000NRG23070420220007339
|
07/04/2022
|
Meena
|
2906017WL000235
|
Meena
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Meena
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/804-A
(Meyyur)
|
2906017000NRG23070420220007340
|
07/04/2022
|
Velanganni
|
2906017WL000235
|
Velanganni
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Velanganni
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/836-A
(Meyyur)
|
2906017000NRG23070420220007341
|
07/04/2022
|
Gayathri
|
2906017WL000235
|
Gayathri
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Gayathri
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/912-A
(Meyyur)
|
2906017000NRG23070420220007343
|
07/04/2022
|
RAJALAKSHMI
|
2906017WL000235
|
RAJALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|