|
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-06-017-010-010/13-A
(Katteri)
|
2906017000NRG23051220223874116
|
05/12/2022
|
Kalaivani S
|
2906017WL089684
|
Kalaivani S
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaivani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-010/107-A
(Katteri)
|
2906017000NRG23051220223874109
|
05/12/2022
|
Inbaselvi
|
2906017WL089684
|
Inbaselvi
|
00176
|
IDIB000P035
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Inbaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-010-010/112-A
(Katteri)
|
2906017000NRG23051220223874112
|
05/12/2022
|
Saranya
|
2906017WL089684
|
Saranya
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saranya
|
()
|
|
4
|
ARNI
|
TN-06-017-010-010/125-A
(Katteri)
|
2906017000NRG23051220223874114
|
05/12/2022
|
MAHALAKSHMI R
|
2906017WL089684
|
MAHALAKSHMI R
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHALAKSHMI R
|
()
|
|
5
|
ARNI
|
TN-06-017-010-010/126-A
(Katteri)
|
2906017000NRG23051220223874115
|
05/12/2022
|
Bhuvaneshwari
|
2906017WL089684
|
Bhuvaneshwari
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhuvaneshwari
|
()
|
|
6
|
ARNI
|
TN-06-017-010-010/19-A
(Katteri)
|
2906017000NRG23051220223874120
|
05/12/2022
|
Ellammal
|
2906017WL089684
|
Ellammal
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ellammal
|
()
|
|
7
|
ARNI
|
TN-06-017-010-010/229-A
(Katteri)
|
2906017000NRG23051220223874123
|
05/12/2022
|
Tamilselvi
|
2906017WL089684
|
Tamilselvi
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Tamilselvi
|
()
|
|
8
|
ARNI
|
TN-06-017-010-010/23-A
(Katteri)
|
2906017000NRG23051220223874124
|
05/12/2022
|
NEELAVATHI
|
2906017WL089684
|
NEELAVATHI
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
NEELAVATHI
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/3-A
(Katteri)
|
2906017000NRG23051220223874127
|
05/12/2022
|
SUGANYA
|
2906017WL089684
|
SUGANYA
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUGANYA
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/351-A
(Katteri)
|
2906017000NRG23051220223874128
|
05/12/2022
|
Anbalagan
|
2906017WL089684
|
Anbalagan
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anbalagan
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/380-A
(Katteri)
|
2906017000NRG23051220223874130
|
05/12/2022
|
Gomathi
|
2906017WL089684
|
Gomathi
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gomathi
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/455-A
(Katteri)
|
2906017000NRG23051220223874133
|
05/12/2022
|
HINAA K
|
2906017WL089684
|
HINAA K
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
HINAA K
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/588-A
(Katteri)
|
2906017000NRG23051220223874141
|
05/12/2022
|
JAYARANI
|
2906017WL089684
|
JAYARANI
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAYARANI
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/758-A
(Katteri)
|
2906017000NRG23051220223874150
|
05/12/2022
|
RANI
|
2906017WL089684
|
RANI
|
00177
|
IOBA0000624
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|