|
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-06-017-014-002/731-A
(Mattathari)
|
2906017000NRG23110620220781889
|
11/06/2022
|
Subha
|
2906017WL021925
|
Subha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subha
|
()
|
|
2
|
ARNI
|
TN-06-017-014-014/714-A
(Mattathari)
|
2906017000NRG23110620220781943
|
11/06/2022
|
Sharmila
|
2906017WL021925
|
Sharmila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-014-001/669-A
(Mattathari)
|
2906017000NRG23110620220781876
|
11/06/2022
|
Sathya
|
2906017WL021925
|
Sathya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathya
|
()
|
|
4
|
ARNI
|
TN-06-017-014-002/217-B
(Mattathari)
|
2906017000NRG23110620220781877
|
11/06/2022
|
Saroja
|
2906017WL021925
|
Saroja
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saroja
|
()
|
|
5
|
ARNI
|
TN-06-017-014-002/632-A
(Mattathari)
|
2906017000NRG23110620220781882
|
11/06/2022
|
Vijayakumari
|
2906017WL021925
|
Vijayakumari
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayakumari
|
()
|
|
6
|
ARNI
|
TN-06-017-014-002/676-A
(Mattathari)
|
2906017000NRG23110620220781883
|
11/06/2022
|
Rajakumari
|
2906017WL021925
|
Rajakumari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajakumari
|
()
|
|
7
|
ARNI
|
TN-06-017-014-002/681-A
(Mattathari)
|
2906017000NRG23110620220781884
|
11/06/2022
|
Nataraj
|
2906017WL021925
|
Nataraj
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nataraj
|
()
|
|
8
|
ARNI
|
TN-06-017-014-002/709-A
(Mattathari)
|
2906017000NRG23110620220781885
|
11/06/2022
|
Kumar
|
2906017WL021925
|
Kumar
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumar
|
()
|
|
9
|
ARNI
|
TN-06-017-014-002/716-A
(Mattathari)
|
2906017000NRG23110620220781886
|
11/06/2022
|
Ragu
|
2906017WL021925
|
Ragu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ragu
|
()
|
|
10
|
ARNI
|
TN-06-017-014-002/727-A
(Mattathari)
|
2906017000NRG23110620220781888
|
11/06/2022
|
Ellammal
|
2906017WL021925
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ellammal
|
()
|
|
11
|
ARNI
|
TN-06-017-014-002/737-A
(Mattathari)
|
2906017000NRG23110620220781890
|
11/06/2022
|
Prema
|
2906017WL021925
|
Prema
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prema
|
()
|
|
12
|
ARNI
|
TN-06-017-014-014/118-A
(Mattathari)
|
2906017000NRG23110620220781891
|
11/06/2022
|
Rajakumari. S
|
2906017WL021925
|
Rajakumari. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajakumari. S
|
()
|
|
13
|
ARNI
|
TN-06-017-014-014/209-A
(Mattathari)
|
2906017000NRG23110620220781906
|
11/06/2022
|
Navaneetham.R
|
2906017WL021925
|
Navaneetham.R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Navaneetham.R
|
()
|
|
14
|
ARNI
|
TN-06-017-014-014/274-A
(Mattathari)
|
2906017000NRG23110620220781913
|
11/06/2022
|
Perumal
|
2906017WL021925
|
Perumal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
15
|
ARNI
|
TN-06-017-014-014/275-A
(Mattathari)
|
2906017000NRG23110620220781914
|
11/06/2022
|
Sathya
|
2906017WL021925
|
Sathya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathya
|
()
|
|
16
|
ARNI
|
TN-06-017-014-014/347-B
(Mattathari)
|
2906017000NRG23110620220781926
|
11/06/2022
|
Alamelu
|
2906017WL021925
|
Alamelu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alamelu
|
()
|
|
17
|
ARNI
|
TN-06-017-014-014/624-C
(Mattathari)
|
2906017000NRG23110620220781942
|
11/06/2022
|
Mahalakshmi
|
2906017WL021925
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-014-015/651-A
(Mattathari)
|
2906017000NRG23110620220781945
|
11/06/2022
|
Vanitha
|
2906017WL021925
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanitha
|
()
|
|
19
|
ARNI
|
TN-06-017-014-015/707-A
(Mattathari)
|
2906017000NRG23110620220781946
|
11/06/2022
|
Neelavani
|
2906017WL021925
|
Neelavani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Neelavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-014-002/724-A
(Mattathari)
|
2906017000NRG23110620220781887
|
11/06/2022
|
Nithya
|
2906017WL021925
|
Nithya
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28455
|
28455
|
|
|
|
|
|
|
|