|
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-06-017-018-018/155-A
(Nethapakkam)
|
2906017000NRG23291220224139984
|
30/12/2022
|
Pappa
|
2906017WL095624
|
Pappa
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappa
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/156-A
(Nethapakkam)
|
2906017000NRG23291220224139985
|
30/12/2022
|
Suguna
|
2906017WL095624
|
Suguna
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Suguna
|
()
|
|
3
|
ARNI
|
TN-06-017-018-018/157-A
(Nethapakkam)
|
2906017000NRG23291220224139986
|
30/12/2022
|
Lakshmi
|
2906017WL095624
|
Lakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-018-018/164-A
(Nethapakkam)
|
2906017000NRG23291220224139987
|
30/12/2022
|
Devi
|
2906017WL095624
|
Devi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Devi
|
()
|
|
5
|
ARNI
|
TN-06-017-018-018/186-B
(Nethapakkam)
|
2906017000NRG23291220224139991
|
30/12/2022
|
Selvi
|
2906017WL095624
|
Selvi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvi
|
()
|
|
6
|
ARNI
|
TN-06-017-018-018/188-B
(Nethapakkam)
|
2906017000NRG23291220224139992
|
30/12/2022
|
Naiyagam
|
2906017WL095624
|
Naiyagam
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Naiyagam
|
()
|
|
7
|
ARNI
|
TN-06-017-018-018/189-A
(Nethapakkam)
|
2906017000NRG23291220224139993
|
30/12/2022
|
Reeta
|
2906017WL095624
|
Reeta
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Reeta
|
()
|
|
8
|
ARNI
|
TN-06-017-018-018/191-B
(Nethapakkam)
|
2906017000NRG23291220224139994
|
30/12/2022
|
Jansirani
|
2906017WL095624
|
Jansirani
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jansirani
|
()
|
|
9
|
ARNI
|
TN-06-017-018-018/193-A
(Nethapakkam)
|
2906017000NRG23291220224139995
|
30/12/2022
|
Pappi
|
2906017WL095624
|
Pappi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappi
|
()
|
|
10
|
ARNI
|
TN-06-017-018-018/198-B
(Nethapakkam)
|
2906017000NRG23291220224139997
|
30/12/2022
|
Arputham
|
2906017WL095624
|
Arputham
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arputham
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/202-B
(Nethapakkam)
|
2906017000NRG23291220224139998
|
30/12/2022
|
Kumutha
|
2906017WL095624
|
Kumutha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kumutha
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/203-A
(Nethapakkam)
|
2906017000NRG23291220224139999
|
30/12/2022
|
Kanniappan
|
2906017WL095624
|
Kanniappan
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kanniappan
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/61-A
(Nethapakkam)
|
2906017000NRG23291220224140000
|
30/12/2022
|
VatChaladevi
|
2906017WL095624
|
VatChaladevi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
VatChaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-018-018/96-B
(Nethapakkam)
|
2906017000NRG23291220224140001
|
30/12/2022
|
Karthikeyan
|
2906017WL095624
|
Karthikeyan
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|