|
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-06-017-014-001/703-A
(Mattathari)
|
2906017000NRG23060620220652063
|
06/06/2022
|
MOORTHI
|
2906017WL018644
|
MOORTHI
|
00078
|
CNRB0000949
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
MOORTHI
|
()
|
|
2
|
ARNI
|
TN-06-017-014-015/638-A
(Mattathari)
|
2906017000NRG23060620220652118
|
06/06/2022
|
Saranaya
|
2906017WL018644
|
Saranaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranaya
|
()
|
|
3
|
ARNI
|
TN-06-017-014-015/649-A
(Mattathari)
|
2906017000NRG23060620220652124
|
06/06/2022
|
Sree Mala
|
2906017WL018644
|
Sree Mala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sree Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-014-014/729-A
(Mattathari)
|
2906017000NRG23060620220652099
|
06/06/2022
|
Sathya
|
2906017WL018644
|
Sathya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-014-014/728-A
(Mattathari)
|
2906017000NRG23060620220652098
|
06/06/2022
|
Ammu
|
2906017WL018644
|
Ammu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-014-014/723-A
(Mattathari)
|
2906017000NRG23060620220652097
|
06/06/2022
|
Visalatchi
|
2906017WL018644
|
Visalatchi
|
00176
|
IDIB000A141
|
225
|
225
|
Processed
|
13/06/2022
|
|
018937027
|
|
Visalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-014-015/739-A
(Mattathari)
|
2906017000NRG23060620220652129
|
06/06/2022
|
CHITRA DEVI
|
2906017WL018644
|
CHITRA DEVI
|
00176
|
IDIB000S005
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-014-001/584-A
(Mattathari)
|
2906017000NRG23060620220652060
|
06/06/2022
|
Bairavi
|
2906017WL018644
|
Bairavi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bairavi
|
()
|
|
9
|
ARNI
|
TN-06-017-014-001/587-A
(Mattathari)
|
2906017000NRG23060620220652061
|
06/06/2022
|
Vijayalakshmi R
|
2906017WL018644
|
Vijayalakshmi R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi R
|
()
|
|
10
|
ARNI
|
TN-06-017-014-014/227-A
(Mattathari)
|
2906017000NRG23060620220652065
|
06/06/2022
|
Anbu
|
2906017WL018644
|
Anbu
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anbu
|
()
|
|
11
|
ARNI
|
TN-06-017-014-014/557-A
(Mattathari)
|
2906017000NRG23060620220652085
|
06/06/2022
|
Karpagam
|
2906017WL018644
|
Karpagam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
12
|
ARNI
|
TN-06-017-014-014/620-A
(Mattathari)
|
2906017000NRG23060620220652089
|
06/06/2022
|
Mala
|
2906017WL018644
|
Mala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
13
|
ARNI
|
TN-06-017-014-014/625-B
(Mattathari)
|
2906017000NRG23060620220652091
|
06/06/2022
|
Sandhiya
|
2906017WL018644
|
Sandhiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sandhiya
|
()
|
|
14
|
ARNI
|
TN-06-017-014-014/627-B
(Mattathari)
|
2906017000NRG23060620220652092
|
06/06/2022
|
Malathi
|
2906017WL018644
|
Malathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
15
|
ARNI
|
TN-06-017-014-014/631-A
(Mattathari)
|
2906017000NRG23060620220652093
|
06/06/2022
|
Pavithra
|
2906017WL018644
|
Pavithra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavithra
|
()
|
|
16
|
ARNI
|
TN-06-017-014-014/639-A
(Mattathari)
|
2906017000NRG23060620220652094
|
06/06/2022
|
Suganya
|
2906017WL018644
|
Suganya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganya
|
()
|
|
17
|
ARNI
|
TN-06-017-014-014/646-A
(Mattathari)
|
2906017000NRG23060620220652095
|
06/06/2022
|
Aunsya
|
2906017WL018644
|
Aunsya
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
13/06/2022
|
|
018937027
|
|
Aunsya
|
()
|
|
18
|
ARNI
|
TN-06-017-014-014/658-A
(Mattathari)
|
2906017000NRG23060620220652096
|
06/06/2022
|
Grija
|
2906017WL018644
|
Grija
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Grija
|
()
|
|
19
|
ARNI
|
TN-06-017-014-014/730-A
(Mattathari)
|
2906017000NRG23060620220652100
|
06/06/2022
|
Venkatesan
|
2906017WL018644
|
Venkatesan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatesan
|
()
|
|
20
|
ARNI
|
TN-06-017-014-015/582-A
(Mattathari)
|
2906017000NRG23060620220652108
|
06/06/2022
|
Arputham
|
2906017WL018644
|
Arputham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arputham
|
()
|
|
21
|
ARNI
|
TN-06-017-014-015/607-A
(Mattathari)
|
2906017000NRG23060620220652111
|
06/06/2022
|
Subitha V
|
2906017WL018644
|
Subitha V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subitha V
|
()
|
|
22
|
ARNI
|
TN-06-017-014-015/610-B
(Mattathari)
|
2906017000NRG23060620220652112
|
06/06/2022
|
Vedanayaki
|
2906017WL018644
|
Vedanayaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vedanayaki
|
()
|
|
23
|
ARNI
|
TN-06-017-014-015/623-A
(Mattathari)
|
2906017000NRG23060620220652115
|
06/06/2022
|
Ambiga
|
2906017WL018644
|
Ambiga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambiga
|
()
|
|
24
|
ARNI
|
TN-06-017-014-015/626-A
(Mattathari)
|
2906017000NRG23060620220652116
|
06/06/2022
|
Varalakshmi
|
2906017WL018644
|
Varalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Varalakshmi
|
()
|
|
25
|
ARNI
|
TN-06-017-014-015/629-A
(Mattathari)
|
2906017000NRG23060620220652117
|
06/06/2022
|
Vijayalakshmi
|
2906017WL018644
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi
|
()
|
|
26
|
ARNI
|
TN-06-017-014-015/640-A
(Mattathari)
|
2906017000NRG23060620220652119
|
06/06/2022
|
Ranjini
|
2906017WL018644
|
Ranjini
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjini
|
()
|
|
27
|
ARNI
|
TN-06-017-014-015/641-A
(Mattathari)
|
2906017000NRG23060620220652120
|
06/06/2022
|
Chinnaponnu
|
2906017WL018644
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnaponnu
|
()
|
|
28
|
ARNI
|
TN-06-017-014-015/643-A
(Mattathari)
|
2906017000NRG23060620220652121
|
06/06/2022
|
ANITHA
|
2906017WL018644
|
ANITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
29
|
ARNI
|
TN-06-017-014-015/644-A
(Mattathari)
|
2906017000NRG23060620220652122
|
06/06/2022
|
Indira
|
2906017WL018644
|
Indira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Indira
|
()
|
|
30
|
ARNI
|
TN-06-017-014-015/647-A
(Mattathari)
|
2906017000NRG23060620220652123
|
06/06/2022
|
Adhilakshmi
|
2906017WL018644
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Adhilakshmi
|
()
|
|
31
|
ARNI
|
TN-06-017-014-015/691-A
(Mattathari)
|
2906017000NRG23060620220652126
|
06/06/2022
|
Mageswari
|
2906017WL018644
|
Mageswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mageswari
|
()
|
|
32
|
ARNI
|
TN-06-017-014-015/704
(Mattathari)
|
2906017000NRG23060620220652127
|
06/06/2022
|
Sarasa
|
2906017WL018644
|
Sarasa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sarasa
|
()
|
|
33
|
ARNI
|
TN-06-017-014-015/711-A
(Mattathari)
|
2906017000NRG23060620220652128
|
06/06/2022
|
Valarmathi
|
2906017WL018644
|
Valarmathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
34
|
ARNI
|
TN-06-017-014-015/741-A
(Mattathari)
|
2906017000NRG23060620220652130
|
06/06/2022
|
KADHIRAVAN
|
2906017WL018644
|
KADHIRAVAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KADHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33016
|
33016
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-014-015/661-A
(Mattathari)
|
2906017000NRG23060620220652125
|
06/06/2022
|
Sulochana
|
2906017WL018644
|
Sulochana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41116
|
41116
|
|
|
|
|
|
|
|