|
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-06-017-015-015/159-A
(Meyyur)
|
2906017000NRG23130820221971297
|
13/08/2022
|
DEVARAJ
|
2906017WL050250
|
DEVARAJ
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVARAJ
|
()
|
|
2
|
ARNI
|
TN-06-017-015-015/434-A
(Meyyur)
|
2906017000NRG23130820221971316
|
13/08/2022
|
UMAPATHI
|
2906017WL050250
|
UMAPATHI
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMAPATHI
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/539-B
(Meyyur)
|
2906017000NRG23130820221971331
|
13/08/2022
|
Jaya
|
2906017WL050250
|
Jaya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
4
|
ARNI
|
TN-06-017-015-015/615-A
(Meyyur)
|
2906017000NRG23130820221971336
|
13/08/2022
|
Mannammal
|
2906017WL050250
|
Mannammal
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mannammal
|
()
|
|
5
|
ARNI
|
TN-06-017-015-015/653-A
(Meyyur)
|
2906017000NRG23130820221971338
|
13/08/2022
|
Poongodi
|
2906017WL050250
|
Poongodi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
6
|
ARNI
|
TN-06-017-015-015/803-A
(Meyyur)
|
2906017000NRG23130820221971359
|
13/08/2022
|
Renuga
|
2906017WL050250
|
Renuga
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
7
|
ARNI
|
TN-06-017-015-015/814-A
(Meyyur)
|
2906017000NRG23130820221971361
|
13/08/2022
|
Sivagami
|
2906017WL050250
|
Sivagami
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/841-A
(Meyyur)
|
2906017000NRG23130820221971364
|
13/08/2022
|
ROSE
|
2906017WL050250
|
ROSE
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROSE
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/885-A
(Meyyur)
|
2906017000NRG23130820221971365
|
13/08/2022
|
GAYATHRI
|
2906017WL050250
|
GAYATHRI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
GAYATHRI
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/894-A
(Meyyur)
|
2906017000NRG23130820221971367
|
13/08/2022
|
VIDHYA
|
2906017WL050250
|
VIDHYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIDHYA
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/90-A
(Meyyur)
|
2906017000NRG23130820221971369
|
13/08/2022
|
MAHALINGAM
|
2906017WL050250
|
MAHALINGAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALINGAM
|
()
|
|
12
|
ARNI
|
TN-06-017-015-015/914-A
(Meyyur)
|
2906017000NRG23130820221971374
|
13/08/2022
|
CHANDRA
|
2906017WL050250
|
CHANDRA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13609
|
13609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13609
|
13609
|
|
|
|
|
|
|
|