|
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-06-017-018-018/395-A
(Nethapakkam)
|
2906017000NRG23111120223536013
|
12/11/2022
|
Archana
|
2906017WL082619
|
Archana
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-018-018/1-A
(Nethapakkam)
|
2906017000NRG23111120223535961
|
12/11/2022
|
Malleshwari
|
2906017WL082619
|
Malleshwari
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malleshwari
|
()
|
|
3
|
ARNI
|
TN-06-017-018-018/126-B
(Nethapakkam)
|
2906017000NRG23111120223535973
|
12/11/2022
|
Annammal
|
2906017WL082619
|
Annammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annammal
|
()
|
|
4
|
ARNI
|
TN-06-017-018-018/189-A
(Nethapakkam)
|
2906017000NRG23111120223535999
|
12/11/2022
|
Reeta
|
2906017WL082619
|
Reeta
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reeta
|
()
|
|
5
|
ARNI
|
TN-06-017-018-018/49-A
(Nethapakkam)
|
2906017000NRG23111120223536022
|
12/11/2022
|
Sarala
|
2906017WL082619
|
Sarala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-018-001/330-A
(Nethapakkam)
|
2906017000NRG23111120223535956
|
12/11/2022
|
Chitra
|
2906017WL082619
|
Chitra
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
7
|
ARNI
|
TN-06-017-018-001/396-A
(Nethapakkam)
|
2906017000NRG23111120223535957
|
12/11/2022
|
Vimala
|
2906017WL082619
|
Vimala
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vimala
|
()
|
|
8
|
ARNI
|
TN-06-017-018-001/399-A
(Nethapakkam)
|
2906017000NRG23111120223535958
|
12/11/2022
|
Lakshmi
|
2906017WL082619
|
Lakshmi
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
9
|
ARNI
|
TN-06-017-018-001/453-A
(Nethapakkam)
|
2906017000NRG23111120223535960
|
12/11/2022
|
Santhi
|
2906017WL082619
|
Santhi
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
10
|
ARNI
|
TN-06-017-018-018/102-A
(Nethapakkam)
|
2906017000NRG23111120223535963
|
12/11/2022
|
Mayakannan
|
2906017WL082619
|
Mayakannan
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mayakannan
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/109-A
(Nethapakkam)
|
2906017000NRG23111120223535966
|
12/11/2022
|
Santhoshkumar
|
2906017WL082619
|
Santhoshkumar
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhoshkumar
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/147-A
(Nethapakkam)
|
2906017000NRG23111120223535984
|
12/11/2022
|
Kanniappan
|
2906017WL082619
|
Kanniappan
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniappan
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/382-A
(Nethapakkam)
|
2906017000NRG23111120223536009
|
12/11/2022
|
Sivarani
|
2906017WL082619
|
Sivarani
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivarani
|
()
|
|
14
|
ARNI
|
TN-06-017-018-018/394-A
(Nethapakkam)
|
2906017000NRG23111120223536012
|
12/11/2022
|
Ranjitha
|
2906017WL082619
|
Ranjitha
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranjitha
|
()
|
|
15
|
ARNI
|
TN-06-017-018-018/455-A
(Nethapakkam)
|
2906017000NRG23111120223536018
|
12/11/2022
|
Anitha
|
2906017WL082619
|
Anitha
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
16
|
ARNI
|
TN-06-017-018-018/459-A
(Nethapakkam)
|
2906017000NRG23111120223536019
|
12/11/2022
|
Punitha
|
2906017WL082619
|
Punitha
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Punitha
|
()
|
|
17
|
ARNI
|
TN-06-017-018-018/469-A
(Nethapakkam)
|
2906017000NRG23111120223536020
|
12/11/2022
|
Sasikumar
|
2906017WL082619
|
Sasikumar
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-018-001/326-A
(Nethapakkam)
|
2906017000NRG23111120223535955
|
12/11/2022
|
Devika
|
2906017WL082619
|
Devika
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devika
|
()
|
|
19
|
ARNI
|
TN-06-017-018-018/327-a
(Nethapakkam)
|
2906017000NRG23111120223536008
|
12/11/2022
|
Renugambal
|
2906017WL082619
|
Renugambal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renugambal
|
()
|
|
20
|
ARNI
|
TN-06-017-018-018/397-A
(Nethapakkam)
|
2906017000NRG23111120223536014
|
12/11/2022
|
Munusami
|
2906017WL082619
|
Munusami
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munusami
|
()
|
|
21
|
ARNI
|
TN-06-017-018-018/408-A
(Nethapakkam)
|
2906017000NRG23111120223536016
|
12/11/2022
|
Abirami
|
2906017WL082619
|
Abirami
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25486
|
25486
|
|
|
|
|
|
|
|