|
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-06-017-010-002/540-A
(Katteri)
|
2906017000NRG23121120223559224
|
14/11/2022
|
Suganya
|
2906017WL083006
|
Suganya
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
2
|
ARNI
|
TN-06-017-010-002/733-A
(Katteri)
|
2906017000NRG23121120223559235
|
14/11/2022
|
RAMACHANDRAN K
|
2906017WL083006
|
RAMACHANDRAN K
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMACHANDRAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-010-002/558-A
(Katteri)
|
2906017000NRG23121120223559225
|
14/11/2022
|
SARATHA
|
2906017WL083006
|
SARATHA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARATHA
|
()
|
|
4
|
ARNI
|
TN-06-017-010-002/659-A
(Katteri)
|
2906017000NRG23121120223559227
|
14/11/2022
|
Suresh
|
2906017WL083006
|
Suresh
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
5
|
ARNI
|
TN-06-017-010-002/667-A
(Katteri)
|
2906017000NRG23121120223559229
|
14/11/2022
|
Logeswari
|
2906017WL083006
|
Logeswari
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Logeswari
|
()
|
|
6
|
ARNI
|
TN-06-017-010-010/164-A
(Katteri)
|
2906017000NRG23121120223559249
|
14/11/2022
|
SATHIYA
|
2906017WL083006
|
SATHIYA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYA
|
()
|
|
7
|
ARNI
|
TN-06-017-010-010/168-A
(Katteri)
|
2906017000NRG23121120223559252
|
14/11/2022
|
SIVAKUMAR
|
2906017WL083006
|
SIVAKUMAR
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAKUMAR
|
()
|
|
8
|
ARNI
|
TN-06-017-010-010/183-A
(Katteri)
|
2906017000NRG23121120223559253
|
14/11/2022
|
JOTHI
|
2906017WL083006
|
JOTHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHI
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/190-A
(Katteri)
|
2906017000NRG23121120223559256
|
14/11/2022
|
G VASANTHA
|
2906017WL083006
|
G VASANTHA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
G VASANTHA
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/411-A
(Katteri)
|
2906017000NRG23121120223559279
|
14/11/2022
|
SARASWATHI
|
2906017WL083006
|
SARASWATHI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASWATHI
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/444-A
(Katteri)
|
2906017000NRG23121120223559283
|
14/11/2022
|
GOWRI S
|
2906017WL083006
|
GOWRI S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWRI S
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/448-A
(Katteri)
|
2906017000NRG23121120223559284
|
14/11/2022
|
Indhumathi
|
2906017WL083006
|
Indhumathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhumathi
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/53-A
(Katteri)
|
2906017000NRG23121120223559289
|
14/11/2022
|
Malliga
|
2906017WL083006
|
Malliga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|