|
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-06-017-015-002/917-A
(Meyyur)
|
2906017000NRG23290920222834034
|
29/09/2022
|
Rekha
|
2906017WL068273
|
Rekha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rekha
|
()
|
|
2
|
ARNI
|
TN-06-017-015-015/863-A
(Meyyur)
|
2906017000NRG23290920222834082
|
29/09/2022
|
Chitra
|
2906017WL068273
|
Chitra
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-015-015/261-A
(Meyyur)
|
2906017000NRG23290920222834056
|
29/09/2022
|
MEGILI. M
|
2906017WL068273
|
MEGILI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEGILI. M
|
()
|
|
4
|
ARNI
|
TN-06-017-015-015/263-A
(Meyyur)
|
2906017000NRG23290920222834058
|
29/09/2022
|
JANAKI. V
|
2906017WL068273
|
JANAKI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
JANAKI. V
|
()
|
|
5
|
ARNI
|
TN-06-017-015-015/317-A
(Meyyur)
|
2906017000NRG23290920222834066
|
29/09/2022
|
CAmbiga
|
2906017WL068273
|
CAmbiga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
CAmbiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-015-002/253-D
(Meyyur)
|
2906017000NRG23290920222834010
|
29/09/2022
|
Kumari
|
2906017WL068273
|
Kumari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kumari
|
()
|
|
7
|
ARNI
|
TN-06-017-015-002/524-B
(Meyyur)
|
2906017000NRG23290920222834011
|
29/09/2022
|
Perumal
|
2906017WL068273
|
Perumal
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Perumal
|
()
|
|
8
|
ARNI
|
TN-06-017-015-002/796-A
(Meyyur)
|
2906017000NRG23290920222834030
|
29/09/2022
|
Roja
|
2906017WL068273
|
Roja
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Roja
|
()
|
|
9
|
ARNI
|
TN-06-017-015-002/826-A
(Meyyur)
|
2906017000NRG23290920222834031
|
29/09/2022
|
Thulasi
|
2906017WL068273
|
Thulasi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thulasi
|
()
|
|
10
|
ARNI
|
TN-06-017-015-002/847-A
(Meyyur)
|
2906017000NRG23290920222834032
|
29/09/2022
|
Kanaga
|
2906017WL068273
|
Kanaga
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaga
|
()
|
|
11
|
ARNI
|
TN-06-017-015-002/906-A
(Meyyur)
|
2906017000NRG23290920222834033
|
29/09/2022
|
SASIKALA
|
2906017WL068273
|
SASIKALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
SASIKALA
|
()
|
|
12
|
ARNI
|
TN-06-017-015-002/918-A
(Meyyur)
|
2906017000NRG23290920222834035
|
29/09/2022
|
Renugammal
|
2906017WL068273
|
Renugammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Renugammal
|
()
|
|
13
|
ARNI
|
TN-06-017-015-002/923-A
(Meyyur)
|
2906017000NRG23290920222834036
|
29/09/2022
|
Selvi
|
2906017WL068273
|
Selvi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
14
|
ARNI
|
TN-06-017-015-002/927-A
(Meyyur)
|
2906017000NRG23290920222834037
|
29/09/2022
|
Monisha
|
2906017WL068273
|
Monisha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Monisha
|
()
|
|
15
|
ARNI
|
TN-06-017-015-015/806-A
(Meyyur)
|
2906017000NRG23290920222834081
|
29/09/2022
|
Andal
|
2906017WL068273
|
Andal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Andal
|
()
|
|
16
|
ARNI
|
TN-06-017-015-015/919-A
(Meyyur)
|
2906017000NRG23290920222834083
|
29/09/2022
|
Anitha
|
2906017WL068273
|
Anitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anitha
|
()
|
|
17
|
ARNI
|
TN-06-017-015-015/920-A
(Meyyur)
|
2906017000NRG23290920222834084
|
29/09/2022
|
Kanchana
|
2906017WL068273
|
Kanchana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanchana
|
()
|
|
18
|
ARNI
|
TN-06-017-015-015/921-A
(Meyyur)
|
2906017000NRG23290920222834085
|
29/09/2022
|
Moorthy
|
2906017WL068273
|
Moorthy
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Moorthy
|
()
|
|
19
|
ARNI
|
TN-06-017-015-015/924-A
(Meyyur)
|
2906017000NRG23290920222834086
|
29/09/2022
|
Meena
|
2906017WL068273
|
Meena
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|