|
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-06-017-033-001/1834-A
(Vadugasathu)
|
2906017000NRG23231120223710744
|
23/11/2022
|
Gowri
|
2906017WL086378
|
Gowri
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-001/1369-A
(Vadugasathu)
|
2906017000NRG23231120223710737
|
23/11/2022
|
DHARANI
|
2906017WL086378
|
DHARANI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
DHARANI
|
()
|
|
3
|
ARNI
|
TN-06-017-033-001/1809-A
(Vadugasathu)
|
2906017000NRG23231120223710743
|
23/11/2022
|
Rajangam
|
2906017WL086378
|
Rajangam
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajangam
|
()
|
|
4
|
ARNI
|
TN-06-017-033-001/207-B
(Vadugasathu)
|
2906017000NRG23231120223710747
|
23/11/2022
|
SELVI
|
2906017WL086378
|
SELVI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
SELVI
|
()
|
|
5
|
ARNI
|
TN-06-017-033-005/1682-A
(Vadugasathu)
|
2906017000NRG23231120223710749
|
23/11/2022
|
Vinayagamoorty
|
2906017WL086378
|
Vinayagamoorty
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vinayagamoorty
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/1179-A
(Vadugasathu)
|
2906017000NRG23231120223710754
|
23/11/2022
|
Settu
|
2906017WL086378
|
Settu
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Settu
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1610-A
(Vadugasathu)
|
2906017000NRG23231120223710763
|
23/11/2022
|
ARUMUGAM
|
2906017WL086378
|
ARUMUGAM
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
ARUMUGAM
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1618-A
(Vadugasathu)
|
2906017000NRG23231120223710764
|
23/11/2022
|
Saranya
|
2906017WL086378
|
Saranya
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Saranya
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1754-A
(Vadugasathu)
|
2906017000NRG23231120223710765
|
23/11/2022
|
Nishanthi
|
2906017WL086378
|
Nishanthi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nishanthi
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1874-A
(Vadugasathu)
|
2906017000NRG23231120223710766
|
23/11/2022
|
Maruthayi
|
2906017WL086378
|
Maruthayi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Maruthayi
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1951-A
(Vadugasathu)
|
2906017000NRG23231120223710767
|
23/11/2022
|
Malani
|
2906017WL086378
|
Malani
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Malani
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/396-A
(Vadugasathu)
|
2906017000NRG23231120223710772
|
23/11/2022
|
hari
|
2906017WL086378
|
hari
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-033-001/1974-A
(Vadugasathu)
|
2906017000NRG23231120223710745
|
23/11/2022
|
Jeeva
|
2906017WL086378
|
Jeeva
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|