|
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-06-017-026-026/502-A
(Randamkorattur)
|
2906017000NRG23071120223471165
|
07/11/2022
|
Kesavan
|
2906017WL081164
|
Kesavan
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-026-001/389-A
(Randamkorattur)
|
2906017000NRG23071120223471122
|
07/11/2022
|
Inipothum
|
2906017WL081164
|
Inipothum
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Inipothum
|
()
|
|
3
|
ARNI
|
TN-06-017-026-001/72-B
(Randamkorattur)
|
2906017000NRG23071120223471123
|
07/11/2022
|
Senthamarai
|
2906017WL081164
|
Senthamarai
|
00177
|
IOBA0000624
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Senthamarai
|
()
|
|
4
|
ARNI
|
TN-06-017-026-026/125-A
(Randamkorattur)
|
2906017000NRG23071120223471127
|
07/11/2022
|
Rajendiran
|
2906017WL081164
|
Rajendiran
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajendiran
|
()
|
|
5
|
ARNI
|
TN-06-017-026-026/139-A
(Randamkorattur)
|
2906017000NRG23071120223471129
|
07/11/2022
|
Ramajayam
|
2906017WL081164
|
Ramajayam
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramajayam
|
()
|
|
6
|
ARNI
|
TN-06-017-026-026/145-A
(Randamkorattur)
|
2906017000NRG23071120223471130
|
07/11/2022
|
Mariyadoss
|
2906017WL081164
|
Mariyadoss
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyadoss
|
()
|
|
7
|
ARNI
|
TN-06-017-026-026/220-A
(Randamkorattur)
|
2906017000NRG23071120223471136
|
07/11/2022
|
Lalitha
|
2906017WL081164
|
Lalitha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
|
8
|
ARNI
|
TN-06-017-026-026/358-B
(Randamkorattur)
|
2906017000NRG23071120223471150
|
07/11/2022
|
Selvam
|
2906017WL081164
|
Selvam
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
9
|
ARNI
|
TN-06-017-026-026/374-A
(Randamkorattur)
|
2906017000NRG23071120223471153
|
07/11/2022
|
Vijayalakshmi
|
2906017WL081164
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-026-026/390-A
(Randamkorattur)
|
2906017000NRG23071120223471154
|
07/11/2022
|
SULOCHANA
|
2906017WL081164
|
SULOCHANA
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
SULOCHANA
|
()
|
|
11
|
ARNI
|
TN-06-017-026-026/5-A
(Randamkorattur)
|
2906017000NRG23071120223471164
|
07/11/2022
|
Anthony
|
2906017WL081164
|
Anthony
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anthony
|
()
|
|
12
|
ARNI
|
TN-06-017-026-026/509-A
(Randamkorattur)
|
2906017000NRG23071120223471166
|
07/11/2022
|
SUMATHI R
|
2906017WL081164
|
SUMATHI R
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI R
|
()
|
|
13
|
ARNI
|
TN-06-017-026-027/337-B
(Randamkorattur)
|
2906017000NRG23071120223471172
|
07/11/2022
|
THAVAMANI
|
2906017WL081164
|
THAVAMANI
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
THAVAMANI
|
()
|
|
14
|
ARNI
|
TN-06-017-026-027/432-A
(Randamkorattur)
|
2906017000NRG23071120223471174
|
07/11/2022
|
Thamaraiselvi
|
2906017WL081164
|
Thamaraiselvi
|
00177
|
IOBA0000624
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamaraiselvi
|
()
|
|
15
|
ARNI
|
TN-06-017-026-027/449-A
(Randamkorattur)
|
2906017000NRG23071120223471176
|
07/11/2022
|
Kanthammal
|
2906017WL081164
|
Kanthammal
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanthammal
|
()
|
|
16
|
ARNI
|
TN-06-017-026-027/479-A
(Randamkorattur)
|
2906017000NRG23071120223471177
|
07/11/2022
|
SERAMPATTAN
|
2906017WL081164
|
SERAMPATTAN
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
SERAMPATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13577
|
13577
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-026-026/198-A
(Randamkorattur)
|
2906017000NRG23071120223471132
|
07/11/2022
|
DEVADASS
|
2906017WL081164
|
DEVADASS
|
00415
|
SBIN0004863
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVADASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-026-026/481-A
(Randamkorattur)
|
2906017000NRG23071120223471163
|
07/11/2022
|
Shankar
|
2906017WL081164
|
Shankar
|
00468
|
UBIN0913596
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-026-026/477-A
(Randamkorattur)
|
2906017000NRG23071120223471161
|
07/11/2022
|
Harikrishnan
|
2906017WL081164
|
Harikrishnan
|
00546
|
CIUB0000252
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18230
|
18230
|
|
|
|
|
|
|
|