|
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-06-017-010-010/739-A
(Katteri)
|
2906017000NRG23270520220480051
|
31/05/2022
|
KOKILA
|
2906017WL014375
|
KOKILA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-001/275-A
(Katteri)
|
2906017000NRG23270520220479964
|
31/05/2022
|
Meenakshi
|
2906017WL014375
|
Meenakshi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meenakshi
|
()
|
|
3
|
ARNI
|
TN-06-017-010-001/290-A
(Katteri)
|
2906017000NRG23270520220479965
|
31/05/2022
|
Savithiri
|
2906017WL014375
|
Savithiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Savithiri
|
()
|
|
4
|
ARNI
|
TN-06-017-010-001/326-A
(Katteri)
|
2906017000NRG23270520220479967
|
31/05/2022
|
SUGA
|
2906017WL014375
|
SUGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUGA
|
()
|
|
5
|
ARNI
|
TN-06-017-010-001/403-A
(Katteri)
|
2906017000NRG23270520220479970
|
31/05/2022
|
Parasakthi
|
2906017WL014375
|
Parasakthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Parasakthi
|
()
|
|
6
|
ARNI
|
TN-06-017-010-001/440-A
(Katteri)
|
2906017000NRG23270520220479971
|
31/05/2022
|
VICTORIA
|
2906017WL014375
|
VICTORIA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
04/06/2022
|
|
009630619
|
|
VICTORIA
|
()
|
|
7
|
ARNI
|
TN-06-017-010-001/505-A
(Katteri)
|
2906017000NRG23270520220479972
|
31/05/2022
|
Jayanthi
|
2906017WL014375
|
Jayanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayanthi
|
()
|
|
8
|
ARNI
|
TN-06-017-010-001/562-A
(Katteri)
|
2906017000NRG23270520220479973
|
31/05/2022
|
Pramitha
|
2906017WL014375
|
Pramitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pramitha
|
()
|
|
9
|
ARNI
|
TN-06-017-010-001/618-A
(Katteri)
|
2906017000NRG23270520220479974
|
31/05/2022
|
VICTORIA
|
2906017WL014375
|
VICTORIA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VICTORIA
|
()
|
|
10
|
ARNI
|
TN-06-017-010-002/675-B
(Katteri)
|
2906017000NRG23270520220479984
|
31/05/2022
|
RANI
|
2906017WL014375
|
RANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/110-A
(Katteri)
|
2906017000NRG23270520220479990
|
31/05/2022
|
MUNIAMMAL
|
2906017WL014375
|
MUNIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNIAMMAL
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/123-A
(Katteri)
|
2906017000NRG23270520220479996
|
31/05/2022
|
JOSEPH
|
2906017WL014375
|
JOSEPH
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JOSEPH
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/19-A
(Katteri)
|
2906017000NRG23270520220480005
|
31/05/2022
|
Ellammal
|
2906017WL014375
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ellammal
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/225-A
(Katteri)
|
2906017000NRG23270520220480007
|
31/05/2022
|
KANNIAPPAN
|
2906017WL014375
|
KANNIAPPAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANNIAPPAN
|
()
|
|
15
|
ARNI
|
TN-06-017-010-010/231-A
(Katteri)
|
2906017000NRG23270520220480008
|
31/05/2022
|
CHINRAJ
|
2906017WL014375
|
CHINRAJ
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINRAJ
|
()
|
|
16
|
ARNI
|
TN-06-017-010-010/498-A
(Katteri)
|
2906017000NRG23270520220480029
|
31/05/2022
|
Bavani
|
2906017WL014375
|
Bavani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bavani
|
()
|
|
17
|
ARNI
|
TN-06-017-010-010/568-A
(Katteri)
|
2906017000NRG23270520220480031
|
31/05/2022
|
Kanniammal
|
2906017WL014375
|
Kanniammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kanniammal
|
()
|
|
18
|
ARNI
|
TN-06-017-010-010/624-B
(Katteri)
|
2906017000NRG23270520220480043
|
31/05/2022
|
Aruna
|
2906017WL014375
|
Aruna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Aruna
|
()
|
|
19
|
ARNI
|
TN-06-017-010-010/758-A
(Katteri)
|
2906017000NRG23270520220480052
|
31/05/2022
|
RANI
|
2906017WL014375
|
RANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI
|
()
|
|
20
|
ARNI
|
TN-06-017-010-010/97-A
(Katteri)
|
2906017000NRG23270520220480055
|
31/05/2022
|
Venkatesan
|
2906017WL014375
|
Venkatesan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Venkatesan
|
()
|
|
21
|
ARNI
|
TN-06-017-010-010/98-A
(Katteri)
|
2906017000NRG23270520220480057
|
31/05/2022
|
Paremeswari
|
2906017WL014375
|
Paremeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Paremeswari
|
()
|
|
22
|
ARNI
|
TN-06-017-010-011/613-B
(Katteri)
|
2906017000NRG23270520220480059
|
31/05/2022
|
Porselvi
|
2906017WL014375
|
Porselvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Porselvi
|
()
|
|
23
|
ARNI
|
TN-06-017-010-011/732-A
(Katteri)
|
2906017000NRG23270520220480061
|
31/05/2022
|
VENDA
|
2906017WL014375
|
VENDA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-010-001/378-A
(Katteri)
|
2906017000NRG23270520220479968
|
31/05/2022
|
Punitha
|
2906017WL014375
|
Punitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|