|
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-06-017-013-013/1045-A
(Mamandur)
|
2906017000NRG23090620220733148
|
11/06/2022
|
Eswari
|
2906017WL020880
|
Eswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-013-013/1052-A
(Mamandur)
|
2906017000NRG23090620220733149
|
11/06/2022
|
GANDHIMATHI
|
2906017WL020880
|
GANDHIMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANDHIMATHI
|
()
|
|
3
|
ARNI
|
TN-06-017-013-013/1061-A
(Mamandur)
|
2906017000NRG23090620220733150
|
11/06/2022
|
Ramya
|
2906017WL020880
|
Ramya
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
4
|
ARNI
|
TN-06-017-013-013/1074-A
(Mamandur)
|
2906017000NRG23090620220733152
|
11/06/2022
|
Meenatchi
|
2906017WL020880
|
Meenatchi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meenatchi
|
()
|
|
5
|
ARNI
|
TN-06-017-013-013/125-a
(Mamandur)
|
2906017000NRG23090620220733155
|
11/06/2022
|
Muniyandi
|
2906017WL020880
|
Muniyandi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyandi
|
()
|
|
6
|
ARNI
|
TN-06-017-013-013/191
(Mamandur)
|
2906017000NRG23090620220733166
|
11/06/2022
|
Ramalingam
|
2906017WL020880
|
Ramalingam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramalingam
|
()
|
|
7
|
ARNI
|
TN-06-017-013-013/261-A
(Mamandur)
|
2906017000NRG23090620220733176
|
11/06/2022
|
DHAMOTHARAN
|
2906017WL020880
|
DHAMOTHARAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHAMOTHARAN
|
()
|
|
8
|
ARNI
|
TN-06-017-013-013/263-A
(Mamandur)
|
2906017000NRG23090620220733177
|
11/06/2022
|
SUSILA
|
2906017WL020880
|
SUSILA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSILA
|
()
|
|
9
|
ARNI
|
TN-06-017-013-013/402-A
(Mamandur)
|
2906017000NRG23090620220733182
|
11/06/2022
|
Alalasundaram
|
2906017WL020880
|
Alalasundaram
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alalasundaram
|
()
|
|
10
|
ARNI
|
TN-06-017-013-013/600-A
(Mamandur)
|
2906017000NRG23090620220733196
|
11/06/2022
|
Gnanammal
|
2906017WL020880
|
Gnanammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gnanammal
|
()
|
|
11
|
ARNI
|
TN-06-017-013-013/886-A
(Mamandur)
|
2906017000NRG23090620220733222
|
11/06/2022
|
KAVITHA
|
2906017WL020880
|
KAVITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
12
|
ARNI
|
TN-06-017-013-013/97-A
(Mamandur)
|
2906017000NRG23090620220733228
|
11/06/2022
|
CHANDIRA
|
2906017WL020880
|
CHANDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDIRA
|
()
|
|
13
|
ARNI
|
TN-06-017-013-013/989-A
(Mamandur)
|
2906017000NRG23090620220733229
|
11/06/2022
|
Arulmozhi
|
2906017WL020880
|
Arulmozhi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arulmozhi
|
()
|
|
14
|
ARNI
|
TN-06-017-013-014/981-A
(Mamandur)
|
2906017000NRG23090620220733235
|
11/06/2022
|
DHAYALAN
|
2906017WL020880
|
DHAYALAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18558
|
18558
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-013-013/1073-A
(Mamandur)
|
2906017000NRG23090620220733151
|
11/06/2022
|
Jothilakshmi
|
2906017WL020880
|
Jothilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothilakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-013-013/1077-A
(Mamandur)
|
2906017000NRG23090620220733153
|
11/06/2022
|
Kowsalya
|
2906017WL020880
|
Kowsalya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22608
|
22608
|
|
|
|
|
|
|
|