|
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-06-017-015-015/101-A
(Meyyur)
|
2906017000NRG23280920222819729
|
28/09/2022
|
Pathipuranam
|
2906017WL067948
|
Pathipuranam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Pathipuranam
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/115-A
(Meyyur)
|
2906017000NRG23280920222819730
|
28/09/2022
|
ALAMELU. K
|
2906017WL067948
|
ALAMELU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
ALAMELU. K
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/216-A
(Meyyur)
|
2906017000NRG23280920222819731
|
28/09/2022
|
Kasthuri
|
2906017WL067948
|
Kasthuri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-015/220-A
(Meyyur)
|
2906017000NRG23280920222819732
|
28/09/2022
|
Mangalalakshmi
|
2906017WL067948
|
Mangalalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-015/223-A
(Meyyur)
|
2906017000NRG23280920222819733
|
28/09/2022
|
PARAMESWARI. S
|
2906017WL067948
|
PARAMESWARI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
PARAMESWARI. S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-015/236-A
(Meyyur)
|
2906017000NRG23280920222819734
|
28/09/2022
|
PONNI. R
|
2906017WL067948
|
PONNI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
PONNI. R
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/238-A
(Meyyur)
|
2906017000NRG23280920222819735
|
28/09/2022
|
Velachi
|
2906017WL067948
|
Velachi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Velachi
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/239-A
(Meyyur)
|
2906017000NRG23280920222819736
|
28/09/2022
|
AMBIGA. S
|
2906017WL067948
|
AMBIGA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMBIGA. S
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/241-A
(Meyyur)
|
2906017000NRG23280920222819737
|
28/09/2022
|
Vasantha. A
|
2906017WL067948
|
Vasantha. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Vasantha. A
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/242-A
(Meyyur)
|
2906017000NRG23280920222819738
|
28/09/2022
|
KUPPU. M
|
2906017WL067948
|
KUPPU. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361605
|
|
KUPPU. M
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-015-015/245-A
(Meyyur)
|
2906017000NRG23280920222819739
|
28/09/2022
|
BOOMADEVI. S
|
2906017WL067948
|
BOOMADEVI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
BOOMADEVI. S
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/247-A
(Meyyur)
|
2906017000NRG23280920222819741
|
28/09/2022
|
SATHIYA. D
|
2906017WL067948
|
SATHIYA. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
SATHIYA. D
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/262-A
(Meyyur)
|
2906017000NRG23280920222819743
|
28/09/2022
|
MUNIAMMAL. C
|
2906017WL067948
|
MUNIAMMAL. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
MUNIAMMAL. C
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/276-A
(Meyyur)
|
2906017000NRG23280920222819745
|
28/09/2022
|
BAVANI. A
|
2906017WL067948
|
BAVANI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
BAVANI. A
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/303-A
(Meyyur)
|
2906017000NRG23280920222819748
|
28/09/2022
|
SANTHI. T
|
2906017WL067948
|
SANTHI. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANTHI. T
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-015-015/306-A
(Meyyur)
|
2906017000NRG23280920222819749
|
28/09/2022
|
JAYAMALLI. G
|
2906017WL067948
|
JAYAMALLI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYAMALLI. G
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/318-A
(Meyyur)
|
2906017000NRG23280920222819751
|
28/09/2022
|
Maheswari. N
|
2906017WL067948
|
Maheswari. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Maheswari. N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-015-015/246-A
(Meyyur)
|
2906017000NRG23280920222819740
|
28/09/2022
|
Pachaiyammal
|
2906017WL067948
|
Pachaiyammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/282-A
(Meyyur)
|
2906017000NRG23280920222819746
|
28/09/2022
|
Chinnaponnu
|
2906017WL067948
|
Chinnaponnu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/301-A
(Meyyur)
|
2906017000NRG23280920222819747
|
28/09/2022
|
Ravi
|
2906017WL067948
|
Ravi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ravi
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/96-A
(Meyyur)
|
2906017000NRG23280920222819754
|
28/09/2022
|
Rani
|
2906017WL067948
|
Rani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361605
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|