|
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-06-017-013-013/1080-A
(Mamandur)
|
2906017000NRG23230820222173072
|
24/08/2022
|
Chinnaponnu
|
2906017WL054155
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-013-013/1026-A
(Mamandur)
|
2906017000NRG23230820222173064
|
24/08/2022
|
RANI
|
2906017WL054155
|
RANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
|
3
|
ARNI
|
TN-06-017-013-013/1034-A
(Mamandur)
|
2906017000NRG23230820222173065
|
24/08/2022
|
NATARAJAN
|
2906017WL054155
|
NATARAJAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
NATARAJAN
|
()
|
|
4
|
ARNI
|
TN-06-017-013-013/1065-A
(Mamandur)
|
2906017000NRG23230820222173069
|
24/08/2022
|
Suseendran
|
2906017WL054155
|
Suseendran
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suseendran
|
()
|
|
5
|
ARNI
|
TN-06-017-013-013/1068-A
(Mamandur)
|
2906017000NRG23230820222173070
|
24/08/2022
|
Mageswari
|
2906017WL054155
|
Mageswari
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mageswari
|
()
|
|
6
|
ARNI
|
TN-06-017-013-013/1090-A
(Mamandur)
|
2906017000NRG23230820222173074
|
24/08/2022
|
Anandhi
|
2906017WL054155
|
Anandhi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anandhi
|
()
|
|
7
|
ARNI
|
TN-06-017-013-013/119-A
(Mamandur)
|
2906017000NRG23230820222173077
|
24/08/2022
|
PATHIPORANAM
|
2906017WL054155
|
PATHIPORANAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PATHIPORANAM
|
()
|
|
8
|
ARNI
|
TN-06-017-013-013/125-a
(Mamandur)
|
2906017000NRG23230820222173078
|
24/08/2022
|
Muniyandi
|
2906017WL054155
|
Muniyandi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muniyandi
|
()
|
|
9
|
ARNI
|
TN-06-017-013-013/132-A
(Mamandur)
|
2906017000NRG23230820222173079
|
24/08/2022
|
IRUSAN
|
2906017WL054155
|
IRUSAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
IRUSAN
|
()
|
|
10
|
ARNI
|
TN-06-017-013-013/135-A
(Mamandur)
|
2906017000NRG23230820222173081
|
24/08/2022
|
MARY
|
2906017WL054155
|
MARY
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MARY
|
()
|
|
11
|
ARNI
|
TN-06-017-013-013/343-A
(Mamandur)
|
2906017000NRG23230820222173096
|
24/08/2022
|
Sugashini
|
2906017WL054155
|
Sugashini
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sugashini
|
()
|
|
12
|
ARNI
|
TN-06-017-013-013/375-A
(Mamandur)
|
2906017000NRG23230820222173099
|
24/08/2022
|
LAKSHMI
|
2906017WL054155
|
LAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
13
|
ARNI
|
TN-06-017-013-013/377-A
(Mamandur)
|
2906017000NRG23230820222173100
|
24/08/2022
|
Murugan
|
2906017WL054155
|
Murugan
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Murugan
|
()
|
|
14
|
ARNI
|
TN-06-017-013-013/440-A
(Mamandur)
|
2906017000NRG23230820222173108
|
24/08/2022
|
RAJENDIRAN
|
2906017WL054155
|
RAJENDIRAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJENDIRAN
|
()
|
|
15
|
ARNI
|
TN-06-017-013-013/582-A
(Mamandur)
|
2906017000NRG23230820222173121
|
24/08/2022
|
JOTHI
|
2906017WL054155
|
JOTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
JOTHI
|
()
|
|
16
|
ARNI
|
TN-06-017-013-013/75-A
(Mamandur)
|
2906017000NRG23230820222173130
|
24/08/2022
|
MURUGAN
|
2906017WL054155
|
MURUGAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGAN
|
()
|
|
17
|
ARNI
|
TN-06-017-013-013/777-a
(Mamandur)
|
2906017000NRG23230820222173132
|
24/08/2022
|
Palani
|
2906017WL054155
|
Palani
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palani
|
()
|
|
18
|
ARNI
|
TN-06-017-013-014/1040-A
(Mamandur)
|
2906017000NRG23230820222173140
|
24/08/2022
|
Annamalai
|
2906017WL054155
|
Annamalai
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Annamalai
|
()
|
|
19
|
ARNI
|
TN-06-017-013-014/324-B
(Mamandur)
|
2906017000NRG23230820222173141
|
24/08/2022
|
Poongavanam
|
2906017WL054155
|
Poongavanam
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poongavanam
|
()
|
|
20
|
ARNI
|
TN-06-017-013-014/981-A
(Mamandur)
|
2906017000NRG23230820222173146
|
24/08/2022
|
DHAYALAN
|
2906017WL054155
|
DHAYALAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23055
|
23055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|