|
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-06-017-014-001/669-A
(Mattathari)
|
2906017000NRG23061020222952555
|
06/10/2022
|
Sathya
|
2906017WL070471
|
Sathya
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sathya
|
()
|
|
2
|
ARNI
|
TN-06-017-014-002/217-B
(Mattathari)
|
2906017000NRG23061020222952557
|
06/10/2022
|
Saroja
|
2906017WL070471
|
Saroja
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Saroja
|
()
|
|
3
|
ARNI
|
TN-06-017-014-002/652-A
(Mattathari)
|
2906017000NRG23061020222952563
|
06/10/2022
|
Sasikumar
|
2906017WL070471
|
Sasikumar
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sasikumar
|
()
|
|
4
|
ARNI
|
TN-06-017-014-002/676-A
(Mattathari)
|
2906017000NRG23061020222952564
|
06/10/2022
|
Rajakumari
|
2906017WL070471
|
Rajakumari
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Rajakumari
|
()
|
|
5
|
ARNI
|
TN-06-017-014-002/681-A
(Mattathari)
|
2906017000NRG23061020222952565
|
06/10/2022
|
Nataraj
|
2906017WL070471
|
Nataraj
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
Nataraj
|
()
|
|
6
|
ARNI
|
TN-06-017-014-002/709-A
(Mattathari)
|
2906017000NRG23061020222952566
|
06/10/2022
|
Kumar
|
2906017WL070471
|
Kumar
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
Kumar
|
()
|
|
7
|
ARNI
|
TN-06-017-014-002/716-A
(Mattathari)
|
2906017000NRG23061020222952567
|
06/10/2022
|
Ragu
|
2906017WL070471
|
Ragu
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
Ragu
|
()
|
|
8
|
ARNI
|
TN-06-017-014-002/727-A
(Mattathari)
|
2906017000NRG23061020222952568
|
06/10/2022
|
Ellammal
|
2906017WL070471
|
Ellammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Ellammal
|
()
|
|
9
|
ARNI
|
TN-06-017-014-002/737-A
(Mattathari)
|
2906017000NRG23061020222952569
|
06/10/2022
|
Prema
|
2906017WL070471
|
Prema
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Prema
|
()
|
|
10
|
ARNI
|
TN-06-017-014-014/209-A
(Mattathari)
|
2906017000NRG23061020222952581
|
06/10/2022
|
Navaneetham.R
|
2906017WL070471
|
Navaneetham.R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Navaneetham.R
|
()
|
|
11
|
ARNI
|
TN-06-017-014-014/274-A
(Mattathari)
|
2906017000NRG23061020222952588
|
06/10/2022
|
Perumal
|
2906017WL070471
|
Perumal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Perumal
|
()
|
|
12
|
ARNI
|
TN-06-017-014-014/275-A
(Mattathari)
|
2906017000NRG23061020222952589
|
06/10/2022
|
Sathya
|
2906017WL070471
|
Sathya
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sathya
|
()
|
|
13
|
ARNI
|
TN-06-017-014-014/347-B
(Mattathari)
|
2906017000NRG23061020222952602
|
06/10/2022
|
Alamelu
|
2906017WL070471
|
Alamelu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Alamelu
|
()
|
|
14
|
ARNI
|
TN-06-017-014-014/624-C
(Mattathari)
|
2906017000NRG23061020222952617
|
06/10/2022
|
Mahalakshmi
|
2906017WL070471
|
Mahalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Mahalakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-014-015/707-A
(Mattathari)
|
2906017000NRG23061020222952619
|
06/10/2022
|
Neelavani
|
2906017WL070471
|
Neelavani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
Neelavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14115
|
14115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14115
|
14115
|
|
|
|
|
|
|
|