|
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-06-017-015-015/140-A
(Meyyur)
|
2906017000NRG23190720221499711
|
19/07/2022
|
SATHIYA. S
|
2906017WL039584
|
SATHIYA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHIYA. S
|
()
|
|
2
|
ARNI
|
TN-06-017-015-015/828-A
(Meyyur)
|
2906017000NRG23190720221499743
|
19/07/2022
|
GAYATHIRI
|
2906017WL039584
|
GAYATHIRI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-015-002/797-A
(Meyyur)
|
2906017000NRG23190720221499691
|
19/07/2022
|
Sangeetha
|
2906017WL039584
|
Sangeetha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sangeetha
|
()
|
|
4
|
ARNI
|
TN-06-017-015-002/819-A
(Meyyur)
|
2906017000NRG23190720221499692
|
19/07/2022
|
Hemalatha
|
2906017WL039584
|
Hemalatha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Hemalatha
|
()
|
|
5
|
ARNI
|
TN-06-017-015-003/833-A
(Meyyur)
|
2906017000NRG23190720221499698
|
19/07/2022
|
Saroja
|
2906017WL039584
|
Saroja
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
6
|
ARNI
|
TN-06-017-015-003/845-A
(Meyyur)
|
2906017000NRG23190720221499699
|
19/07/2022
|
Malathi
|
2906017WL039584
|
Malathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malathi
|
()
|
|
7
|
ARNI
|
TN-06-017-015-003/851-A
(Meyyur)
|
2906017000NRG23190720221499700
|
19/07/2022
|
Seethalakshmi
|
2906017WL039584
|
Seethalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Seethalakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/213-A
(Meyyur)
|
2906017000NRG23190720221499714
|
19/07/2022
|
Manjusri
|
2906017WL039584
|
Manjusri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjusri
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/219-A
(Meyyur)
|
2906017000NRG23190720221499716
|
19/07/2022
|
Barathi
|
2906017WL039584
|
Barathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Barathi
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/227-A
(Meyyur)
|
2906017000NRG23190720221499719
|
19/07/2022
|
Suguna
|
2906017WL039584
|
Suguna
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suguna
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/41-A
(Meyyur)
|
2906017000NRG23190720221499730
|
19/07/2022
|
Snkari
|
2906017WL039584
|
Snkari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Snkari
|
()
|
|
12
|
ARNI
|
TN-06-017-015-015/45-A
(Meyyur)
|
2906017000NRG23190720221499735
|
19/07/2022
|
KUMARAN
|
2906017WL039584
|
KUMARAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
KUMARAN
|
()
|
|
13
|
ARNI
|
TN-06-017-015-015/801-A
(Meyyur)
|
2906017000NRG23190720221499741
|
19/07/2022
|
Meena
|
2906017WL039584
|
Meena
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Meena
|
()
|
|
14
|
ARNI
|
TN-06-017-015-015/811-A
(Meyyur)
|
2906017000NRG23190720221499742
|
19/07/2022
|
Kumari
|
2906017WL039584
|
Kumari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kumari
|
()
|
|
15
|
ARNI
|
TN-06-017-015-015/837-A
(Meyyur)
|
2906017000NRG23190720221499744
|
19/07/2022
|
Vijayashanthi
|
2906017WL039584
|
Vijayashanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vijayashanthi
|
()
|
|
16
|
ARNI
|
TN-06-017-015-015/909-A
(Meyyur)
|
2906017000NRG23190720221499745
|
19/07/2022
|
RAVEENA
|
2906017WL039584
|
RAVEENA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|