|
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-06-017-018-018/12-A
(Nethapakkam)
|
2906017000NRG23160620220845541
|
16/06/2022
|
SENTHILKUMAR
|
2906017WL023608
|
SENTHILKUMAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SENTHILKUMAR
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/126-B
(Nethapakkam)
|
2906017000NRG23160620220845542
|
16/06/2022
|
Annammal
|
2906017WL023608
|
Annammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annammal
|
()
|
|
3
|
ARNI
|
TN-06-017-018-018/189-A
(Nethapakkam)
|
2906017000NRG23160620220845565
|
16/06/2022
|
Reeta
|
2906017WL023608
|
Reeta
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Reeta
|
()
|
|
4
|
ARNI
|
TN-06-017-018-018/220-A
(Nethapakkam)
|
2906017000NRG23160620220845575
|
16/06/2022
|
Pappa
|
2906017WL023608
|
Pappa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappa
|
()
|
|
5
|
ARNI
|
TN-06-017-018-018/227-A
(Nethapakkam)
|
2906017000NRG23160620220845578
|
16/06/2022
|
Sivagami
|
2906017WL023608
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivagami
|
()
|
|
6
|
ARNI
|
TN-06-017-018-018/229
(Nethapakkam)
|
2906017000NRG23160620220845580
|
16/06/2022
|
Nadhamuni
|
2906017WL023608
|
Nadhamuni
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadhamuni
|
()
|
|
7
|
ARNI
|
TN-06-017-018-018/243-B
(Nethapakkam)
|
2906017000NRG23160620220845587
|
16/06/2022
|
Saraswathi
|
2906017WL023608
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
8
|
ARNI
|
TN-06-017-018-018/463-A
(Nethapakkam)
|
2906017000NRG23160620220845602
|
16/06/2022
|
Karpukkarasi
|
2906017WL023608
|
Karpukkarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karpukkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-018-001/366-A
(Nethapakkam)
|
2906017000NRG23160620220845528
|
16/06/2022
|
Maragatham
|
2906017WL023608
|
Maragatham
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maragatham
|
()
|
|
10
|
ARNI
|
TN-06-017-018-001/452-A
(Nethapakkam)
|
2906017000NRG23160620220845535
|
16/06/2022
|
Vethanthi
|
2906017WL023608
|
Vethanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vethanthi
|
()
|
|
11
|
ARNI
|
TN-06-017-018-001/453-A
(Nethapakkam)
|
2906017000NRG23160620220845536
|
16/06/2022
|
Santhi
|
2906017WL023608
|
Santhi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
12
|
ARNI
|
TN-06-017-018-001/470-A
(Nethapakkam)
|
2906017000NRG23160620220845538
|
16/06/2022
|
Indhumathi
|
2906017WL023608
|
Indhumathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhumathi
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/109-A
(Nethapakkam)
|
2906017000NRG23160620220845540
|
16/06/2022
|
Santhoshkumar
|
2906017WL023608
|
Santhoshkumar
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhoshkumar
|
()
|
|
14
|
ARNI
|
TN-06-017-018-018/228-A
(Nethapakkam)
|
2906017000NRG23160620220845579
|
16/06/2022
|
JAMUNA
|
2906017WL023608
|
JAMUNA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAMUNA
|
()
|
|
15
|
ARNI
|
TN-06-017-018-018/281-A
(Nethapakkam)
|
2906017000NRG23160620220845593
|
16/06/2022
|
KARTHIKEYAN
|
2906017WL023608
|
KARTHIKEYAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARTHIKEYAN
|
()
|
|
16
|
ARNI
|
TN-06-017-018-018/465-A
(Nethapakkam)
|
2906017000NRG23160620220845603
|
16/06/2022
|
Savitha
|
2906017WL023608
|
Savitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-018-018/200-B
(Nethapakkam)
|
2906017000NRG23160620220845570
|
16/06/2022
|
Sridhar
|
2906017WL023608
|
Sridhar
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sridhar
|
()
|
|
18
|
ARNI
|
TN-06-017-018-018/337-A
(Nethapakkam)
|
2906017000NRG23160620220845596
|
16/06/2022
|
Chozhan
|
2906017WL023608
|
Chozhan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chozhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-018-001/450-A
(Nethapakkam)
|
2906017000NRG23160620220845534
|
16/06/2022
|
Kumaravel
|
2906017WL023608
|
Kumaravel
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-018-001/454-A
(Nethapakkam)
|
2906017000NRG23160620220845537
|
16/06/2022
|
GEETHA
|
2906017WL023608
|
GEETHA
|
00415
|
SBIN0006394
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-018-018/448-A
(Nethapakkam)
|
2906017000NRG23160620220845601
|
16/06/2022
|
Dhivyabharathi
|
2906017WL023608
|
Dhivyabharathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhivyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29358
|
29358
|
|
|
|
|
|
|
|