|
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-06-017-018-018/227-A
(Nethapakkam)
|
2906017000NRG23141020223082078
|
14/10/2022
|
Sivagami
|
2906017WL073202
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sivagami
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/325-A
(Nethapakkam)
|
2906017000NRG23141020223082101
|
14/10/2022
|
Vasantha
|
2906017WL073202
|
Vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vasantha
|
()
|
|
3
|
ARNI
|
TN-06-017-018-018/369-B
(Nethapakkam)
|
2906017000NRG23141020223082114
|
14/10/2022
|
Kalyani
|
2906017WL073202
|
Kalyani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-018-001/396-A
(Nethapakkam)
|
2906017000NRG23141020223082064
|
14/10/2022
|
Vimala
|
2906017WL073202
|
Vimala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vimala
|
()
|
|
5
|
ARNI
|
TN-06-017-018-001/399-A
(Nethapakkam)
|
2906017000NRG23141020223082065
|
14/10/2022
|
Lakshmi
|
2906017WL073202
|
Lakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-018-001/467-A
(Nethapakkam)
|
2906017000NRG23141020223082067
|
14/10/2022
|
Shanthi
|
2906017WL073202
|
Shanthi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043986
|
|
Shanthi
|
()
|
|
7
|
ARNI
|
TN-06-017-018-001/468-A
(Nethapakkam)
|
2906017000NRG23141020223082068
|
14/10/2022
|
Anbukkarasi
|
2906017WL073202
|
Anbukkarasi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anbukkarasi
|
()
|
|
8
|
ARNI
|
TN-06-017-018-018/147-A
(Nethapakkam)
|
2906017000NRG23141020223082071
|
14/10/2022
|
Kanniappan
|
2906017WL073202
|
Kanniappan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanniappan
|
()
|
|
9
|
ARNI
|
TN-06-017-018-018/257-A
(Nethapakkam)
|
2906017000NRG23141020223082081
|
14/10/2022
|
Suresh
|
2906017WL073202
|
Suresh
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suresh
|
()
|
|
10
|
ARNI
|
TN-06-017-018-018/333-A
(Nethapakkam)
|
2906017000NRG23141020223082103
|
14/10/2022
|
Seetha
|
2906017WL073202
|
Seetha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Seetha
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/418-A
(Nethapakkam)
|
2906017000NRG23141020223082133
|
14/10/2022
|
Annammal
|
2906017WL073202
|
Annammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Annammal
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/434-B
(Nethapakkam)
|
2906017000NRG23141020223082138
|
14/10/2022
|
VENNILA
|
2906017WL073202
|
VENNILA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
VENNILA
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/436-A
(Nethapakkam)
|
2906017000NRG23141020223082139
|
14/10/2022
|
JEEVITHA
|
2906017WL073202
|
JEEVITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEEVITHA
|
()
|
|
14
|
ARNI
|
TN-06-017-018-018/437-A
(Nethapakkam)
|
2906017000NRG23141020223082140
|
14/10/2022
|
MUTHALA
|
2906017WL073202
|
MUTHALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUTHALA
|
()
|
|
15
|
ARNI
|
TN-06-017-018-018/438-A
(Nethapakkam)
|
2906017000NRG23141020223082141
|
14/10/2022
|
AMMANI
|
2906017WL073202
|
AMMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
AMMANI
|
()
|
|
16
|
ARNI
|
TN-06-017-018-018/441-A
(Nethapakkam)
|
2906017000NRG23141020223082142
|
14/10/2022
|
JAYALAKSHMI
|
2906017WL073202
|
JAYALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043986
|
|
JAYALAKSHMI
|
()
|
|
17
|
ARNI
|
TN-06-017-018-018/443-A
(Nethapakkam)
|
2906017000NRG23141020223082143
|
14/10/2022
|
SULOCHANA
|
2906017WL073202
|
SULOCHANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
SULOCHANA
|
()
|
|
18
|
ARNI
|
TN-06-017-018-018/444-D
(Nethapakkam)
|
2906017000NRG23141020223082144
|
14/10/2022
|
JAYACHITRA
|
2906017WL073202
|
JAYACHITRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
JAYACHITRA
|
()
|
|
19
|
ARNI
|
TN-06-017-018-018/446-A
(Nethapakkam)
|
2906017000NRG23141020223082145
|
14/10/2022
|
SELVI
|
2906017WL073202
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20925
|
20925
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-018-018/270-B
(Nethapakkam)
|
2906017000NRG23141020223082085
|
14/10/2022
|
Sudhakaran
|
2906017WL073202
|
Sudhakaran
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sudhakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|