|
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-06-017-009-009/105-A
(Kangiluppai)
|
2906017000NRG23121220223962650
|
12/12/2022
|
Manju
|
2906017WL091553
|
Manju
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manju
|
()
|
|
2
|
ARNI
|
TN-06-017-009-009/113-A
(Kangiluppai)
|
2906017000NRG23121220223962652
|
12/12/2022
|
SAROJA. B
|
2906017WL091553
|
SAROJA. B
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SAROJA. B
|
()
|
|
3
|
ARNI
|
TN-06-017-009-009/117-A
(Kangiluppai)
|
2906017000NRG23121220223962654
|
12/12/2022
|
Murugaesan
|
2906017WL091553
|
Murugaesan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Murugaesan
|
()
|
|
4
|
ARNI
|
TN-06-017-009-009/118-A
(Kangiluppai)
|
2906017000NRG23121220223962655
|
12/12/2022
|
DEIVANAI. I
|
2906017WL091553
|
DEIVANAI. I
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
DEIVANAI. I
|
()
|
|
5
|
ARNI
|
TN-06-017-009-009/122-A
(Kangiluppai)
|
2906017000NRG23121220223962656
|
12/12/2022
|
PARAMESWARI. S
|
2906017WL091553
|
PARAMESWARI. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
PARAMESWARI. S
|
()
|
|
6
|
ARNI
|
TN-06-017-009-009/126-A
(Kangiluppai)
|
2906017000NRG23121220223962657
|
12/12/2022
|
VALLIAMMAL.. A
|
2906017WL091553
|
VALLIAMMAL.. A
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VALLIAMMAL.. A
|
()
|
|
7
|
ARNI
|
TN-06-017-009-009/136-B
(Kangiluppai)
|
2906017000NRG23121220223962658
|
12/12/2022
|
Jayabalan
|
2906017WL091553
|
Jayabalan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayabalan
|
()
|
|
8
|
ARNI
|
TN-06-017-009-009/137-A
(Kangiluppai)
|
2906017000NRG23121220223962659
|
12/12/2022
|
THANGALATCHI. R
|
2906017WL091553
|
THANGALATCHI. R
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
THANGALATCHI. R
|
()
|
|
9
|
ARNI
|
TN-06-017-009-009/148-A
(Kangiluppai)
|
2906017000NRG23121220223962662
|
12/12/2022
|
BHUVANESWARI. K
|
2906017WL091553
|
BHUVANESWARI. K
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
BHUVANESWARI. K
|
()
|
|
10
|
ARNI
|
TN-06-017-009-009/149-A
(Kangiluppai)
|
2906017000NRG23121220223962663
|
12/12/2022
|
Ellumalai
|
2906017WL091553
|
Ellumalai
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ellumalai
|
()
|
|
11
|
ARNI
|
TN-06-017-009-009/175-A
(Kangiluppai)
|
2906017000NRG23121220223962669
|
12/12/2022
|
Punitha. M
|
2906017WL091553
|
Punitha. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Punitha. M
|
()
|
|
12
|
ARNI
|
TN-06-017-009-009/176-A
(Kangiluppai)
|
2906017000NRG23121220223962670
|
12/12/2022
|
SENTHAMARAI. E
|
2906017WL091553
|
SENTHAMARAI. E
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SENTHAMARAI. E
|
()
|
|
13
|
ARNI
|
TN-06-017-009-009/215-A
(Kangiluppai)
|
2906017000NRG23121220223962673
|
12/12/2022
|
SELVI. P
|
2906017WL091553
|
SELVI. P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SELVI. P
|
()
|
|
14
|
ARNI
|
TN-06-017-009-009/343-A
(Kangiluppai)
|
2906017000NRG23121220223962685
|
12/12/2022
|
BAKYALAKSHMI
|
2906017WL091553
|
BAKYALAKSHMI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
BAKYALAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-009-009/648-A
(Kangiluppai)
|
2906017000NRG23121220223962689
|
12/12/2022
|
Meenatchi
|
2906017WL091553
|
Meenatchi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Meenatchi
|
()
|
|
16
|
ARNI
|
TN-06-017-009-009/721-A
(Kangiluppai)
|
2906017000NRG23121220223962690
|
12/12/2022
|
Ganga
|
2906017WL091553
|
Ganga
|
00177
|
IOBA0000624
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ganga
|
()
|
|
17
|
ARNI
|
TN-06-017-009-009/736-A
(Kangiluppai)
|
2906017000NRG23121220223962691
|
12/12/2022
|
Saranya
|
2906017WL091553
|
Saranya
|
00177
|
IOBA0000624
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|