|
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-06-017-013-013/212-A
(Mamandur)
|
2906017000NRG23250620221026434
|
25/06/2022
|
Gnanasundari
|
2906017WL028157
|
Gnanasundari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gnanasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-013-013/1014-A
(Mamandur)
|
2906017000NRG23250620221026412
|
25/06/2022
|
BALAMURUGAN
|
2906017WL028157
|
BALAMURUGAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALAMURUGAN
|
()
|
|
3
|
ARNI
|
TN-06-017-013-013/1027-A
(Mamandur)
|
2906017000NRG23250620221026416
|
25/06/2022
|
SUGANTHI
|
2906017WL028157
|
SUGANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUGANTHI
|
()
|
|
4
|
ARNI
|
TN-06-017-013-013/1034-A
(Mamandur)
|
2906017000NRG23250620221026417
|
25/06/2022
|
NATARAJAN
|
2906017WL028157
|
NATARAJAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
NATARAJAN
|
()
|
|
5
|
ARNI
|
TN-06-017-013-013/1038-A
(Mamandur)
|
2906017000NRG23250620221026418
|
25/06/2022
|
RAJENDIRAN
|
2906017WL028157
|
RAJENDIRAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJENDIRAN
|
()
|
|
6
|
ARNI
|
TN-06-017-013-013/1044-A
(Mamandur)
|
2906017000NRG23250620221026419
|
25/06/2022
|
Kumathavalli
|
2906017WL028157
|
Kumathavalli
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumathavalli
|
()
|
|
7
|
ARNI
|
TN-06-017-013-013/1046-A
(Mamandur)
|
2906017000NRG23250620221026420
|
25/06/2022
|
Gayathri
|
2906017WL028157
|
Gayathri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gayathri
|
()
|
|
8
|
ARNI
|
TN-06-017-013-013/1065-A
(Mamandur)
|
2906017000NRG23250620221026422
|
25/06/2022
|
Suseendran
|
2906017WL028157
|
Suseendran
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suseendran
|
()
|
|
9
|
ARNI
|
TN-06-017-013-013/1066-A
(Mamandur)
|
2906017000NRG23250620221026423
|
25/06/2022
|
Gowri
|
2906017WL028157
|
Gowri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowri
|
()
|
|
10
|
ARNI
|
TN-06-017-013-013/1068-A
(Mamandur)
|
2906017000NRG23250620221026425
|
25/06/2022
|
Mageswari
|
2906017WL028157
|
Mageswari
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mageswari
|
()
|
|
11
|
ARNI
|
TN-06-017-013-013/1073-A
(Mamandur)
|
2906017000NRG23250620221026426
|
25/06/2022
|
Kanagavalli
|
2906017WL028157
|
Kanagavalli
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagavalli
|
()
|
|
12
|
ARNI
|
TN-06-017-013-013/125-a
(Mamandur)
|
2906017000NRG23250620221026427
|
25/06/2022
|
Muniyandi
|
2906017WL028157
|
Muniyandi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyandi
|
()
|
|
13
|
ARNI
|
TN-06-017-013-013/202-A
(Mamandur)
|
2906017000NRG23250620221026432
|
25/06/2022
|
Jaganathan
|
2906017WL028157
|
Jaganathan
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jaganathan
|
()
|
|
14
|
ARNI
|
TN-06-017-013-013/281-A
(Mamandur)
|
2906017000NRG23250620221026445
|
25/06/2022
|
RAMACHANDIRAN
|
2906017WL028157
|
RAMACHANDIRAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMACHANDIRAN
|
()
|
|
15
|
ARNI
|
TN-06-017-013-013/377-A
(Mamandur)
|
2906017000NRG23250620221026453
|
25/06/2022
|
Murugan
|
2906017WL028157
|
Murugan
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugan
|
()
|
|
16
|
ARNI
|
TN-06-017-013-013/403
(Mamandur)
|
2906017000NRG23250620221026459
|
25/06/2022
|
CHINNAPAIYAN
|
2906017WL028157
|
CHINNAPAIYAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAPAIYAN
|
()
|
|
17
|
ARNI
|
TN-06-017-013-013/777-a
(Mamandur)
|
2906017000NRG23250620221026480
|
25/06/2022
|
Palani
|
2906017WL028157
|
Palani
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palani
|
()
|
|
18
|
ARNI
|
TN-06-017-013-013/800-A
(Mamandur)
|
2906017000NRG23250620221026483
|
25/06/2022
|
SUDHA
|
2906017WL028157
|
SUDHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUDHA
|
()
|
|
19
|
ARNI
|
TN-06-017-013-013/839-A
(Mamandur)
|
2906017000NRG23250620221026494
|
25/06/2022
|
Komathi
|
2906017WL028157
|
Komathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Komathi
|
()
|
|
20
|
ARNI
|
TN-06-017-013-014/977-A
(Mamandur)
|
2906017000NRG23250620221026510
|
25/06/2022
|
SUMATHI
|
2906017WL028157
|
SUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUMATHI
|
()
|
|
21
|
ARNI
|
TN-06-017-013-014/981-A
(Mamandur)
|
2906017000NRG23250620221026511
|
25/06/2022
|
DHAYALAN
|
2906017WL028157
|
DHAYALAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29127
|
29127
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-013-013/1067-A
(Mamandur)
|
2906017000NRG23250620221026424
|
25/06/2022
|
Sasikala
|
2906017WL028157
|
Sasikala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
23
|
ARNI
|
TN-06-017-013-013/83-A
(Mamandur)
|
2906017000NRG23250620221026490
|
25/06/2022
|
Gangaiyammal
|
2906017WL028157
|
Gangaiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gangaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-013-013/856
(Mamandur)
|
2906017000NRG23250620221026495
|
25/06/2022
|
Mythili
|
2906017WL028157
|
Mythili
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-013-013/644-A
(Mamandur)
|
2906017000NRG23250620221026472
|
25/06/2022
|
LALITHAMBIGAI
|
2906017WL028157
|
LALITHAMBIGAI
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861850
|
|
LALITHAMBIGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35652
|
35652
|
|
|
|
|
|
|
|