|
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-06-017-026-026/153-A
(Randamkorattur)
|
2906017000NRG23011120223373501
|
01/11/2022
|
Thangalan
|
2906017WL079417
|
Thangalan
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangalan
|
()
|
|
2
|
ARNI
|
TN-06-017-026-027/489-A
(Randamkorattur)
|
2906017000NRG23011120223373546
|
01/11/2022
|
Sneka
|
2906017WL079417
|
Sneka
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sneka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-026-026/502-A
(Randamkorattur)
|
2906017000NRG23011120223373523
|
01/11/2022
|
Kesavan
|
2906017WL079417
|
Kesavan
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-026-026/125-A
(Randamkorattur)
|
2906017000NRG23011120223373497
|
01/11/2022
|
Rajendiran
|
2906017WL079417
|
Rajendiran
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajendiran
|
()
|
|
5
|
ARNI
|
TN-06-017-026-026/145-A
(Randamkorattur)
|
2906017000NRG23011120223373498
|
01/11/2022
|
Mariyadoss
|
2906017WL079417
|
Mariyadoss
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyadoss
|
()
|
|
6
|
ARNI
|
TN-06-017-026-026/460-A
(Randamkorattur)
|
2906017000NRG23011120223373516
|
01/11/2022
|
Sadayan
|
2906017WL079417
|
Sadayan
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sadayan
|
()
|
|
7
|
ARNI
|
TN-06-017-026-026/464-A
(Randamkorattur)
|
2906017000NRG23011120223373517
|
01/11/2022
|
Sujatha
|
2906017WL079417
|
Sujatha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sujatha
|
()
|
|
8
|
ARNI
|
TN-06-017-026-026/490-A
(Randamkorattur)
|
2906017000NRG23011120223373520
|
01/11/2022
|
Nayagam
|
2906017WL079417
|
Nayagam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nayagam
|
()
|
|
9
|
ARNI
|
TN-06-017-026-026/5-A
(Randamkorattur)
|
2906017000NRG23011120223373521
|
01/11/2022
|
Anthony
|
2906017WL079417
|
Anthony
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anthony
|
()
|
|
10
|
ARNI
|
TN-06-017-026-026/52-A
(Randamkorattur)
|
2906017000NRG23011120223373524
|
01/11/2022
|
CHINNAPONNU
|
2906017WL079417
|
CHINNAPONNU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAPONNU
|
()
|
|
11
|
ARNI
|
TN-06-017-026-027/346-A
(Randamkorattur)
|
2906017000NRG23011120223373534
|
01/11/2022
|
Kavitha
|
2906017WL079417
|
Kavitha
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
12
|
ARNI
|
TN-06-017-026-027/350-B
(Randamkorattur)
|
2906017000NRG23011120223373535
|
01/11/2022
|
VENDA
|
2906017WL079417
|
VENDA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENDA
|
()
|
|
13
|
ARNI
|
TN-06-017-026-027/432-A
(Randamkorattur)
|
2906017000NRG23011120223373542
|
01/11/2022
|
Thamaraiselvi
|
2906017WL079417
|
Thamaraiselvi
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thamaraiselvi
|
()
|
|
14
|
ARNI
|
TN-06-017-026-027/439-A
(Randamkorattur)
|
2906017000NRG23011120223373543
|
01/11/2022
|
INDUMATHI
|
2906017WL079417
|
INDUMATHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDUMATHI
|
()
|
|
15
|
ARNI
|
TN-06-017-026-027/449-A
(Randamkorattur)
|
2906017000NRG23011120223373545
|
01/11/2022
|
Kanthammal
|
2906017WL079417
|
Kanthammal
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanthammal
|
()
|
|
16
|
ARNI
|
TN-06-017-026-027/449-A
(Randamkorattur)
|
2906017000NRG23011120223373544
|
01/11/2022
|
NARAYANASAMI
|
2906017WL079417
|
NARAYANASAMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NARAYANASAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-026-026/477-A
(Randamkorattur)
|
2906017000NRG23011120223373518
|
01/11/2022
|
Harikrishnan
|
2906017WL079417
|
Harikrishnan
|
00546
|
CIUB0000252
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17660
|
17660
|
|
|
|
|
|
|
|