|
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-06-017-018-018/1-A
(Nethapakkam)
|
2906017000NRG23061020222951452
|
06/10/2022
|
Malleshwari
|
2906017WL070451
|
Malleshwari
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Malleshwari
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/126-B
(Nethapakkam)
|
2906017000NRG23061020222951463
|
06/10/2022
|
Annammal
|
2906017WL070451
|
Annammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Annammal
|
()
|
|
3
|
ARNI
|
TN-06-017-018-018/189-A
(Nethapakkam)
|
2906017000NRG23061020222951493
|
06/10/2022
|
Reeta
|
2906017WL070451
|
Reeta
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Reeta
|
()
|
|
4
|
ARNI
|
TN-06-017-018-018/220-A
(Nethapakkam)
|
2906017000NRG23061020222951506
|
06/10/2022
|
Pappa
|
2906017WL070451
|
Pappa
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pappa
|
()
|
|
5
|
ARNI
|
TN-06-017-018-018/227-A
(Nethapakkam)
|
2906017000NRG23061020222951509
|
06/10/2022
|
Sivagami
|
2906017WL070451
|
Sivagami
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sivagami
|
()
|
|
6
|
ARNI
|
TN-06-017-018-018/229
(Nethapakkam)
|
2906017000NRG23061020222951511
|
06/10/2022
|
Nadhamuni
|
2906017WL070451
|
Nadhamuni
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nadhamuni
|
()
|
|
7
|
ARNI
|
TN-06-017-018-018/243-B
(Nethapakkam)
|
2906017000NRG23061020222951519
|
06/10/2022
|
Saraswathi
|
2906017WL070451
|
Saraswathi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-018-001/396-A
(Nethapakkam)
|
2906017000NRG23061020222951449
|
06/10/2022
|
Vimala
|
2906017WL070451
|
Vimala
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vimala
|
()
|
|
9
|
ARNI
|
TN-06-017-018-001/399-A
(Nethapakkam)
|
2906017000NRG23061020222951450
|
06/10/2022
|
Lakshmi
|
2906017WL070451
|
Lakshmi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-018-001/470-A
(Nethapakkam)
|
2906017000NRG23061020222951451
|
06/10/2022
|
Indhumathi
|
2906017WL070451
|
Indhumathi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Indhumathi
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/109-A
(Nethapakkam)
|
2906017000NRG23061020222951456
|
06/10/2022
|
Santhoshkumar
|
2906017WL070451
|
Santhoshkumar
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Santhoshkumar
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/147-A
(Nethapakkam)
|
2906017000NRG23061020222951476
|
06/10/2022
|
Kanniappan
|
2906017WL070451
|
Kanniappan
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanniappan
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/228-A
(Nethapakkam)
|
2906017000NRG23061020222951510
|
06/10/2022
|
JAMUNA
|
2906017WL070451
|
JAMUNA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
JAMUNA
|
()
|
|
14
|
ARNI
|
TN-06-017-018-018/30-A
(Nethapakkam)
|
2906017000NRG23061020222951527
|
06/10/2022
|
RENUKAMBAL
|
2906017WL070451
|
RENUKAMBAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
RENUKAMBAL
|
()
|
|
15
|
ARNI
|
TN-06-017-018-018/446-A
(Nethapakkam)
|
2906017000NRG23061020222951537
|
06/10/2022
|
SELVI
|
2906017WL070451
|
SELVI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
SELVI
|
()
|
|
16
|
ARNI
|
TN-06-017-018-018/469-A
(Nethapakkam)
|
2906017000NRG23061020222951539
|
06/10/2022
|
Sasikumar
|
2906017WL070451
|
Sasikumar
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-018-018/327-a
(Nethapakkam)
|
2906017000NRG23061020222951529
|
06/10/2022
|
Renugambal
|
2906017WL070451
|
Renugambal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Renugambal
|
()
|
|
18
|
ARNI
|
TN-06-017-018-018/65-A
(Nethapakkam)
|
2906017000NRG23061020222951550
|
06/10/2022
|
Rajam
|
2906017WL070451
|
Rajam
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Rajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16424
|
16424
|
|
|
|
|
|
|
|