|
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-06-017-022-003/201-A
(Panaiyur)
|
2906017000NRG23050820221817886
|
08/08/2022
|
Baby
|
2906017WL046850
|
Baby
|
00045
|
BARB0AARANI
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Baby
|
()
|
|
2
|
ARNI
|
TN-06-017-022-022/1396-A
(Panaiyur)
|
2906017000NRG23050820221817906
|
08/08/2022
|
BUVANESWARI
|
2906017WL046850
|
BUVANESWARI
|
00045
|
BARB0AARANI
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
BUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-022-003/1383-A
(Panaiyur)
|
2906017000NRG23050820221817877
|
08/08/2022
|
AMMULAKSHMI
|
2906017WL046850
|
AMMULAKSHMI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMMULAKSHMI
|
()
|
|
4
|
ARNI
|
TN-06-017-022-003/1414-A
(Panaiyur)
|
2906017000NRG23050820221817879
|
08/08/2022
|
Suganya
|
2906017WL046850
|
Suganya
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suganya
|
()
|
|
5
|
ARNI
|
TN-06-017-022-003/156-A
(Panaiyur)
|
2906017000NRG23050820221817881
|
08/08/2022
|
AMBIGA
|
2906017WL046850
|
AMBIGA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMBIGA
|
()
|
|
6
|
ARNI
|
TN-06-017-022-003/176-A
(Panaiyur)
|
2906017000NRG23050820221817883
|
08/08/2022
|
Sekar
|
2906017WL046850
|
Sekar
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sekar
|
()
|
|
7
|
ARNI
|
TN-06-017-022-003/228-A
(Panaiyur)
|
2906017000NRG23050820221817888
|
08/08/2022
|
Perumal
|
2906017WL046850
|
Perumal
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Perumal
|
()
|
|
8
|
ARNI
|
TN-06-017-022-003/289-A
(Panaiyur)
|
2906017000NRG23050820221817891
|
08/08/2022
|
Arumugam
|
2906017WL046850
|
Arumugam
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumugam
|
()
|
|
9
|
ARNI
|
TN-06-017-022-003/524-A
(Panaiyur)
|
2906017000NRG23050820221817897
|
08/08/2022
|
Chinnapappa
|
2906017WL046850
|
Chinnapappa
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnapappa
|
()
|
|
10
|
ARNI
|
TN-06-017-022-022/1049-B
(Panaiyur)
|
2906017000NRG23050820221817898
|
08/08/2022
|
USHA
|
2906017WL046850
|
USHA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
USHA
|
()
|
|
11
|
ARNI
|
TN-06-017-022-022/1127-B
(Panaiyur)
|
2906017000NRG23050820221817900
|
08/08/2022
|
Rajesh
|
2906017WL046850
|
Rajesh
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajesh
|
()
|
|
12
|
ARNI
|
TN-06-017-022-022/569-A
(Panaiyur)
|
2906017000NRG23050820221817917
|
08/08/2022
|
PUSHPA. S
|
2906017WL046850
|
PUSHPA. S
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPA. S
|
()
|
|
13
|
ARNI
|
TN-06-017-022-022/569-A
(Panaiyur)
|
2906017000NRG23050820221817918
|
08/08/2022
|
Srinivasan
|
2906017WL046850
|
Srinivasan
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
Srinivasan
|
()
|
|
14
|
ARNI
|
TN-06-017-022-022/927-A
(Panaiyur)
|
2906017000NRG23050820221817935
|
08/08/2022
|
VIJAYALAKSHMI
|
2906017WL046850
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|