|
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-06-017-015-015/849-A
(Meyyur)
|
2906017000NRG23090620220729631
|
09/06/2022
|
GOMATHI
|
2906017WL020807
|
GOMATHI
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/354-A
(Meyyur)
|
2906017000NRG23090620220729577
|
09/06/2022
|
PITCHANDI
|
2906017WL020807
|
PITCHANDI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
PITCHANDI
|
()
|
|
3
|
ARNI
|
TN-06-017-015-015/703-A
(Meyyur)
|
2906017000NRG23090620220729608
|
09/06/2022
|
kasiyammal
|
2906017WL020807
|
kasiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-015-015/159-A
(Meyyur)
|
2906017000NRG23090620220729560
|
09/06/2022
|
DEVARAJ
|
2906017WL020807
|
DEVARAJ
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVARAJ
|
()
|
|
5
|
ARNI
|
TN-06-017-015-015/615-A
(Meyyur)
|
2906017000NRG23090620220729599
|
09/06/2022
|
Mannammal
|
2906017WL020807
|
Mannammal
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mannammal
|
()
|
|
6
|
ARNI
|
TN-06-017-015-015/803-A
(Meyyur)
|
2906017000NRG23090620220729621
|
09/06/2022
|
Renuga
|
2906017WL020807
|
Renuga
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuga
|
()
|
|
7
|
ARNI
|
TN-06-017-015-015/810-A
(Meyyur)
|
2906017000NRG23090620220729622
|
09/06/2022
|
Subulakshmi
|
2906017WL020807
|
Subulakshmi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subulakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-015-015/813-A
(Meyyur)
|
2906017000NRG23090620220729623
|
09/06/2022
|
Prema
|
2906017WL020807
|
Prema
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
9
|
ARNI
|
TN-06-017-015-015/814-A
(Meyyur)
|
2906017000NRG23090620220729624
|
09/06/2022
|
Sivagami
|
2906017WL020807
|
Sivagami
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivagami
|
()
|
|
10
|
ARNI
|
TN-06-017-015-015/816-B
(Meyyur)
|
2906017000NRG23090620220729625
|
09/06/2022
|
Chandirasekar
|
2906017WL020807
|
Chandirasekar
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandirasekar
|
()
|
|
11
|
ARNI
|
TN-06-017-015-015/820-A
(Meyyur)
|
2906017000NRG23090620220729626
|
09/06/2022
|
Lakshmi
|
2906017WL020807
|
Lakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
12
|
ARNI
|
TN-06-017-015-015/830-A
(Meyyur)
|
2906017000NRG23090620220729627
|
09/06/2022
|
LALITHA
|
2906017WL020807
|
LALITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
LALITHA
|
()
|
|
13
|
ARNI
|
TN-06-017-015-015/831-A
(Meyyur)
|
2906017000NRG23090620220729628
|
09/06/2022
|
JAYANTHI
|
2906017WL020807
|
JAYANTHI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYANTHI
|
()
|
|
14
|
ARNI
|
TN-06-017-015-015/843-A
(Meyyur)
|
2906017000NRG23090620220729630
|
09/06/2022
|
Jothilakshmi
|
2906017WL020807
|
Jothilakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothilakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-015-015/888-A
(Meyyur)
|
2906017000NRG23090620220729632
|
09/06/2022
|
DHANALAKSHMI
|
2906017WL020807
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
16
|
ARNI
|
TN-06-017-015-015/914-A
(Meyyur)
|
2906017000NRG23090620220729633
|
09/06/2022
|
CHANDRA
|
2906017WL020807
|
CHANDRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18669
|
18669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22719
|
22719
|
|
|
|
|
|
|
|