|
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-06-017-026-001/72-B
(Randamkorattur)
|
2906017000NRG23150420220027310
|
16/04/2022
|
Senthamarai
|
2906017WL001010
|
Senthamarai
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Senthamarai
|
()
|
|
2
|
ARNI
|
TN-06-017-026-026/1-A
(Randamkorattur)
|
2906017000NRG23150420220027311
|
16/04/2022
|
Jagadeesan
|
2906017WL001010
|
Jagadeesan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jagadeesan
|
()
|
|
3
|
ARNI
|
TN-06-017-026-026/128-A
(Randamkorattur)
|
2906017000NRG23150420220027314
|
16/04/2022
|
Alagesan
|
2906017WL001010
|
Alagesan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Alagesan
|
()
|
|
4
|
ARNI
|
TN-06-017-026-026/14-A
(Randamkorattur)
|
2906017000NRG23150420220027317
|
16/04/2022
|
Pichaikaran
|
2906017WL001010
|
Pichaikaran
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pichaikaran
|
()
|
|
5
|
ARNI
|
TN-06-017-026-026/165-A
(Randamkorattur)
|
2906017000NRG23150420220027320
|
16/04/2022
|
Saravanan
|
2906017WL001010
|
Saravanan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saravanan
|
()
|
|
6
|
ARNI
|
TN-06-017-026-026/41-A
(Randamkorattur)
|
2906017000NRG23150420220027331
|
16/04/2022
|
Kalavathi
|
2906017WL001010
|
Kalavathi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalavathi
|
()
|
|
7
|
ARNI
|
TN-06-017-026-026/472-A
(Randamkorattur)
|
2906017000NRG23150420220027336
|
16/04/2022
|
Menaga
|
2906017WL001010
|
Menaga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Menaga
|
()
|
|
8
|
ARNI
|
TN-06-017-026-026/56-A
(Randamkorattur)
|
2906017000NRG23150420220027337
|
16/04/2022
|
RAJI
|
2906017WL001010
|
RAJI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-026-026/42-A
(Randamkorattur)
|
2906017000NRG23150420220027332
|
16/04/2022
|
Vasugi
|
2906017WL001010
|
Vasugi
|
00415
|
SBIN0004863
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11361
|
11361
|
|
|
|
|
|
|
|