|
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-06-017-011-011/361-A
(Ladapadi)
|
2906017000NRG23070420220002016
|
07/04/2022
|
Meena
|
2906017WL000096
|
Meena
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Meena
|
()
|
|
2
|
ARNI
|
TN-06-017-011-011/66-A
(Ladapadi)
|
2906017000NRG23070420220002035
|
07/04/2022
|
DAVEEDHU RATHINAM
|
2906017WL000096
|
DAVEEDHU RATHINAM
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
DAVEEDHU RATHINAM
|
()
|
|
3
|
ARNI
|
TN-06-017-011-011/72-A
(Ladapadi)
|
2906017000NRG23070420220002039
|
07/04/2022
|
MALLIGA P
|
2906017WL000096
|
MALLIGA P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MALLIGA P
|
()
|
|
4
|
ARNI
|
TN-06-017-011-012/357-A
(Ladapadi)
|
2906017000NRG23070420220002059
|
07/04/2022
|
Parameswari
|
2906017WL000096
|
Parameswari
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-011-011/331-A
(Ladapadi)
|
2906017000NRG23070420220002012
|
07/04/2022
|
Lavanya
|
2906017WL000096
|
Lavanya
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Lavanya
|
()
|
|
6
|
ARNI
|
TN-06-017-011-011/343-A
(Ladapadi)
|
2906017000NRG23070420220002013
|
07/04/2022
|
Sumitha
|
2906017WL000096
|
Sumitha
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sumitha
|
()
|
|
7
|
ARNI
|
TN-06-017-011-011/354-A
(Ladapadi)
|
2906017000NRG23070420220002014
|
07/04/2022
|
Kavitha
|
2906017WL000096
|
Kavitha
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kavitha
|
()
|
|
8
|
ARNI
|
TN-06-017-011-011/365
(Ladapadi)
|
2906017000NRG23070420220002017
|
07/04/2022
|
Radhika
|
2906017WL000096
|
Radhika
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Radhika
|
()
|
|
9
|
ARNI
|
TN-06-017-011-011/371-A
(Ladapadi)
|
2906017000NRG23070420220002018
|
07/04/2022
|
Sathya
|
2906017WL000096
|
Sathya
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sathya
|
()
|
|
10
|
ARNI
|
TN-06-017-011-012/355-A
(Ladapadi)
|
2906017000NRG23070420220002058
|
07/04/2022
|
Muniyammal
|
2906017WL000096
|
Muniyammal
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9448
|
9448
|
|
|
|
|
|
|
|