|
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-06-017-006-006/2054-A
(Irumbedu)
|
2906017000NRG23230520220424842
|
23/05/2022
|
SAANMA
|
2906017WL012954
|
SAANMA
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAANMA
|
()
|
|
2
|
ARNI
|
TN-06-017-006-006/257-A
(Irumbedu)
|
2906017000NRG23230520220424844
|
23/05/2022
|
JAYAVELU
|
2906017WL012954
|
JAYAVELU
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAVELU
|
()
|
|
3
|
ARNI
|
TN-06-017-006-006/451-A
(Irumbedu)
|
2906017000NRG23230520220424924
|
23/05/2022
|
SUSILA
|
2906017WL012956
|
SUSILA
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUSILA
|
()
|
|
4
|
ARNI
|
TN-06-017-006-006/473-A
(Irumbedu)
|
2906017000NRG23230520220424925
|
23/05/2022
|
RAJESWARI
|
2906017WL012956
|
RAJESWARI
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESWARI
|
()
|
|
5
|
ARNI
|
TN-06-017-006-011/1678-A
(Irumbedu)
|
2906017000NRG23230520220424835
|
23/05/2022
|
PARAMESWARI
|
2906017WL012953
|
PARAMESWARI
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARAMESWARI
|
()
|
|
6
|
ARNI
|
TN-06-017-006-011/1822-A
(Irumbedu)
|
2906017000NRG23230520220424931
|
23/05/2022
|
SASIKALA
|
2906017WL012956
|
SASIKALA
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SASIKALA
|
()
|
|
7
|
ARNI
|
TN-06-017-006-011/1992-A
(Irumbedu)
|
2906017000NRG23230520220424933
|
23/05/2022
|
MALLIGA
|
2906017WL012956
|
MALLIGA
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-006-006/307-A
(Irumbedu)
|
2906017000NRG23230520220424845
|
23/05/2022
|
JANAKIRAMAN
|
2906017WL012954
|
JANAKIRAMAN
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
JANAKIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-006-006/131-A
(Irumbedu)
|
2906017000NRG23230520220424936
|
23/05/2022
|
ABIRAMI
|
2906017WL012957
|
ABIRAMI
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
ABIRAMI
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/1826-A
(Irumbedu)
|
2906017000NRG23230520220424922
|
23/05/2022
|
SUGANYA SANKAR
|
2906017WL012956
|
SUGANYA SANKAR
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUGANYA SANKAR
|
()
|
|
11
|
ARNI
|
TN-06-017-006-006/366-A
(Irumbedu)
|
2906017000NRG23230520220424846
|
23/05/2022
|
sagunthala
|
2906017WL012954
|
sagunthala
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
sagunthala
|
()
|
|
12
|
ARNI
|
TN-06-017-006-006/374-B
(Irumbedu)
|
2906017000NRG23230520220424828
|
23/05/2022
|
Shanmugam
|
2906017WL012953
|
Shanmugam
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanmugam
|
()
|
|
13
|
ARNI
|
TN-06-017-006-011/1821-A
(Irumbedu)
|
2906017000NRG23230520220424930
|
23/05/2022
|
PRABHAVATHI
|
2906017WL012956
|
PRABHAVATHI
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRABHAVATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-006-011/1893-A
(Irumbedu)
|
2906017000NRG23230520220424932
|
23/05/2022
|
VIJAYALAKSHMI
|
2906017WL012956
|
VIJAYALAKSHMI
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|