|
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-06-017-015-002/554-A
(Meyyur)
|
2906017000NRG23070720221274834
|
07/07/2022
|
Kasi
|
2906017WL034394
|
Kasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kasi
|
()
|
|
2
|
ARNI
|
TN-06-017-015-015/481-A
(Meyyur)
|
2906017000NRG23070720221274895
|
07/07/2022
|
NALINI. M
|
2906017WL034394
|
NALINI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
NALINI. M
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/740-A
(Meyyur)
|
2906017000NRG23070720221274903
|
07/07/2022
|
Kaveri
|
2906017WL034394
|
Kaveri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-015-002/524-B
(Meyyur)
|
2906017000NRG23070720221274830
|
07/07/2022
|
Perumal
|
2906017WL034394
|
Perumal
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Perumal
|
()
|
|
5
|
ARNI
|
TN-06-017-015-002/609-A
(Meyyur)
|
2906017000NRG23070720221274841
|
07/07/2022
|
Chinnaponnu
|
2906017WL034394
|
Chinnaponnu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnaponnu
|
()
|
|
6
|
ARNI
|
TN-06-017-015-002/799-A
(Meyyur)
|
2906017000NRG23070720221274854
|
07/07/2022
|
Radhiga
|
2906017WL034394
|
Radhiga
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Radhiga
|
()
|
|
7
|
ARNI
|
TN-06-017-015-002/824-A
(Meyyur)
|
2906017000NRG23070720221274855
|
07/07/2022
|
Mohana
|
2906017WL034394
|
Mohana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mohana
|
()
|
|
8
|
ARNI
|
TN-06-017-015-002/846-A
(Meyyur)
|
2906017000NRG23070720221274856
|
07/07/2022
|
Kokila
|
2906017WL034394
|
Kokila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kokila
|
()
|
|
9
|
ARNI
|
TN-06-017-015-002/848-A
(Meyyur)
|
2906017000NRG23070720221274857
|
07/07/2022
|
Shilpa
|
2906017WL034394
|
Shilpa
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shilpa
|
()
|
|
10
|
ARNI
|
TN-06-017-015-002/880-A
(Meyyur)
|
2906017000NRG23070720221274858
|
07/07/2022
|
CHITRA
|
2906017WL034394
|
CHITRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
11
|
ARNI
|
TN-06-017-015-002/883-A
(Meyyur)
|
2906017000NRG23070720221274859
|
07/07/2022
|
SINDHU
|
2906017WL034394
|
SINDHU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
SINDHU
|
()
|
|
12
|
ARNI
|
TN-06-017-015-002/884-A
(Meyyur)
|
2906017000NRG23070720221274860
|
07/07/2022
|
SELVI
|
2906017WL034394
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI
|
()
|
|
13
|
ARNI
|
TN-06-017-015-015/114-A
(Meyyur)
|
2906017000NRG23070720221274865
|
07/07/2022
|
Elumalai
|
2906017WL034394
|
Elumalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elumalai
|
()
|
|
14
|
ARNI
|
TN-06-017-015-015/907-A
(Meyyur)
|
2906017000NRG23070720221274904
|
07/07/2022
|
SELVI
|
2906017WL034394
|
SELVI
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14511
|
14511
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-015-002/660-A
(Meyyur)
|
2906017000NRG23070720221274845
|
07/07/2022
|
MUTHUVEL
|
2906017WL034394
|
MUTHUVEL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHUVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19911
|
19911
|
|
|
|
|
|
|
|