|
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-06-017-026-026/461-A
(Randamkorattur)
|
2906017000NRG23160820222014182
|
16/08/2022
|
Munusami
|
2906017WL050865
|
Munusami
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-026-026/328-B
(Randamkorattur)
|
2906017000NRG23160820222014171
|
16/08/2022
|
Ishwarya
|
2906017WL050865
|
Ishwarya
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-026-027/493-A
(Randamkorattur)
|
2906017000NRG23160820222014217
|
16/08/2022
|
Karthikeyan
|
2906017WL050865
|
Karthikeyan
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-026-001/389-A
(Randamkorattur)
|
2906017000NRG23160820222014147
|
16/08/2022
|
Inipothum
|
2906017WL050865
|
Inipothum
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Inipothum
|
()
|
|
5
|
ARNI
|
TN-06-017-026-001/72-B
(Randamkorattur)
|
2906017000NRG23160820222014148
|
16/08/2022
|
Senthamarai
|
2906017WL050865
|
Senthamarai
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthamarai
|
()
|
|
6
|
ARNI
|
TN-06-017-026-026/1-A
(Randamkorattur)
|
2906017000NRG23160820222014149
|
16/08/2022
|
Jagadeesan
|
2906017WL050865
|
Jagadeesan
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jagadeesan
|
()
|
|
7
|
ARNI
|
TN-06-017-026-026/125-A
(Randamkorattur)
|
2906017000NRG23160820222014151
|
16/08/2022
|
Rajendiran
|
2906017WL050865
|
Rajendiran
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendiran
|
()
|
|
8
|
ARNI
|
TN-06-017-026-026/139-A
(Randamkorattur)
|
2906017000NRG23160820222014154
|
16/08/2022
|
Ramajayam
|
2906017WL050865
|
Ramajayam
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramajayam
|
()
|
|
9
|
ARNI
|
TN-06-017-026-026/141-A
(Randamkorattur)
|
2906017000NRG23160820222014155
|
16/08/2022
|
Devakiammal
|
2906017WL050865
|
Devakiammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devakiammal
|
()
|
|
10
|
ARNI
|
TN-06-017-026-026/145-A
(Randamkorattur)
|
2906017000NRG23160820222014156
|
16/08/2022
|
Mariyadoss
|
2906017WL050865
|
Mariyadoss
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyadoss
|
()
|
|
11
|
ARNI
|
TN-06-017-026-026/165-A
(Randamkorattur)
|
2906017000NRG23160820222014157
|
16/08/2022
|
Saravanan
|
2906017WL050865
|
Saravanan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
12
|
ARNI
|
TN-06-017-026-026/220-A
(Randamkorattur)
|
2906017000NRG23160820222014163
|
16/08/2022
|
Lalitha
|
2906017WL050865
|
Lalitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
13
|
ARNI
|
TN-06-017-026-026/223-A
(Randamkorattur)
|
2906017000NRG23160820222014164
|
16/08/2022
|
Periyakulanthai
|
2906017WL050865
|
Periyakulanthai
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakulanthai
|
()
|
|
14
|
ARNI
|
TN-06-017-026-026/229-A
(Randamkorattur)
|
2906017000NRG23160820222014165
|
16/08/2022
|
CHANDIRAN
|
2906017WL050865
|
CHANDIRAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDIRAN
|
()
|
|
15
|
ARNI
|
TN-06-017-026-026/314-A
(Randamkorattur)
|
2906017000NRG23160820222014168
|
16/08/2022
|
POOSAMI
|
2906017WL050865
|
POOSAMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOSAMI
|
()
|
|
16
|
ARNI
|
TN-06-017-026-026/358-B
(Randamkorattur)
|
2906017000NRG23160820222014172
|
16/08/2022
|
Selvam
|
2906017WL050865
|
Selvam
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
|
17
|
ARNI
|
TN-06-017-026-026/374-A
(Randamkorattur)
|
2906017000NRG23160820222014174
|
16/08/2022
|
Vijayalakshmi
|
2906017WL050865
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-026-026/397-A
(Randamkorattur)
|
2906017000NRG23160820222014176
|
16/08/2022
|
Annapoorni
|
2906017WL050865
|
Annapoorni
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annapoorni
|
()
|
|
19
|
ARNI
|
TN-06-017-026-026/431-A
(Randamkorattur)
|
2906017000NRG23160820222014180
|
16/08/2022
|
GANGA
|
2906017WL050865
|
GANGA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANGA
|
()
|
|
20
|
ARNI
|
TN-06-017-026-026/463-A
(Randamkorattur)
|
2906017000NRG23160820222014183
|
16/08/2022
|
Harikrishnan
|
2906017WL050865
|
Harikrishnan
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Harikrishnan
|
()
|
|
21
|
ARNI
|
TN-06-017-026-026/492-A
(Randamkorattur)
|
2906017000NRG23160820222014185
|
16/08/2022
|
Chinnappapammal
|
2906017WL050865
|
Chinnappapammal
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnappapammal
|
()
|
|
22
|
ARNI
|
TN-06-017-026-026/498-A
(Randamkorattur)
|
2906017000NRG23160820222014186
|
16/08/2022
|
Vennila
|
2906017WL050865
|
Vennila
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
23
|
ARNI
|
TN-06-017-026-026/5-A
(Randamkorattur)
|
2906017000NRG23160820222014187
|
16/08/2022
|
Anthony
|
2906017WL050865
|
Anthony
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anthony
|
()
|
|
24
|
ARNI
|
TN-06-017-026-026/7-A
(Randamkorattur)
|
2906017000NRG23160820222014190
|
16/08/2022
|
Arputhamary
|
2906017WL050865
|
Arputhamary
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arputhamary
|
()
|
|
25
|
ARNI
|
TN-06-017-026-027/388-A
(Randamkorattur)
|
2906017000NRG23160820222014204
|
16/08/2022
|
Amsavalli
|
2906017WL050865
|
Amsavalli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsavalli
|
()
|
|
26
|
ARNI
|
TN-06-017-026-027/432-A
(Randamkorattur)
|
2906017000NRG23160820222014212
|
16/08/2022
|
Thamaraiselvi
|
2906017WL050865
|
Thamaraiselvi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamaraiselvi
|
()
|
|
27
|
ARNI
|
TN-06-017-026-027/436-A
(Randamkorattur)
|
2906017000NRG23160820222014214
|
16/08/2022
|
JAYASREE
|
2906017WL050865
|
JAYASREE
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYASREE
|
()
|
|
28
|
ARNI
|
TN-06-017-026-027/448-A
(Randamkorattur)
|
2906017000NRG23160820222014215
|
16/08/2022
|
MUNIAMMAL
|
2906017WL050865
|
MUNIAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIAMMAL
|
()
|
|
29
|
ARNI
|
TN-06-017-026-027/479-A
(Randamkorattur)
|
2906017000NRG23160820222014216
|
16/08/2022
|
SERAMPATTAN
|
2906017WL050865
|
SERAMPATTAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SERAMPATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27163
|
27163
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-026-026/198-A
(Randamkorattur)
|
2906017000NRG23160820222014158
|
16/08/2022
|
DEVADASS
|
2906017WL050865
|
DEVADASS
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVADASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-026-026/481-A
(Randamkorattur)
|
2906017000NRG23160820222014184
|
16/08/2022
|
Shankar
|
2906017WL050865
|
Shankar
|
00468
|
UBIN0913596
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32898
|
32898
|
|
|
|
|
|
|
|