|
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-06-017-010-001/403-A
(Katteri)
|
2906017000NRG23230520220419066
|
24/05/2022
|
Parasakthi
|
2906017WL012825
|
Parasakthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parasakthi
|
()
|
|
2
|
ARNI
|
TN-06-017-010-010/126-A
(Katteri)
|
2906017000NRG23230520220419078
|
24/05/2022
|
Bhuvaneshwari
|
2906017WL012825
|
Bhuvaneshwari
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhuvaneshwari
|
()
|
|
3
|
ARNI
|
TN-06-017-010-010/22-A
(Katteri)
|
2906017000NRG23230520220419084
|
24/05/2022
|
Dhanasekaran
|
2906017WL012825
|
Dhanasekaran
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanasekaran
|
()
|
|
4
|
ARNI
|
TN-06-017-010-010/229-A
(Katteri)
|
2906017000NRG23230520220419085
|
24/05/2022
|
Tamilselvi
|
2906017WL012825
|
Tamilselvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvi
|
()
|
|
5
|
ARNI
|
TN-06-017-010-010/23-A
(Katteri)
|
2906017000NRG23230520220419086
|
24/05/2022
|
NEELAVATHI
|
2906017WL012825
|
NEELAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
NEELAVATHI
|
()
|
|
6
|
ARNI
|
TN-06-017-010-010/33-A
(Katteri)
|
2906017000NRG23230520220419096
|
24/05/2022
|
Dhanush
|
2906017WL012825
|
Dhanush
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanush
|
()
|
|
7
|
ARNI
|
TN-06-017-010-010/36-A
(Katteri)
|
2906017000NRG23230520220419098
|
24/05/2022
|
Thilagavathi
|
2906017WL012825
|
Thilagavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thilagavathi
|
()
|
|
8
|
ARNI
|
TN-06-017-010-010/380-A
(Katteri)
|
2906017000NRG23230520220419103
|
24/05/2022
|
Gomathi
|
2906017WL012825
|
Gomathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gomathi
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/456-A
(Katteri)
|
2906017000NRG23230520220419112
|
24/05/2022
|
SHANTHA
|
2906017WL012825
|
SHANTHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANTHA
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/498-A
(Katteri)
|
2906017000NRG23230520220419117
|
24/05/2022
|
Bavani
|
2906017WL012825
|
Bavani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bavani
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/588-A
(Katteri)
|
2906017000NRG23230520220419128
|
24/05/2022
|
JAYARANI
|
2906017WL012825
|
JAYARANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYARANI
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/62-A
(Katteri)
|
2906017000NRG23230520220419133
|
24/05/2022
|
UMA
|
2906017WL012825
|
UMA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
UMA
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/63-A
(Katteri)
|
2906017000NRG23230520220419135
|
24/05/2022
|
MYTHILI
|
2906017WL012825
|
MYTHILI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
MYTHILI
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/67-A
(Katteri)
|
2906017000NRG23230520220419141
|
24/05/2022
|
Saroja
|
2906017WL012825
|
Saroja
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saroja
|
()
|
|
15
|
ARNI
|
TN-06-017-010-010/676-A
(Katteri)
|
2906017000NRG23230520220419142
|
24/05/2022
|
Nandhini
|
2906017WL012825
|
Nandhini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nandhini
|
()
|
|
16
|
ARNI
|
TN-06-017-010-010/734-A
(Katteri)
|
2906017000NRG23230520220419153
|
24/05/2022
|
RAJESWARI
|
2906017WL012825
|
RAJESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|