|
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-06-017-026-001/389-A
(Randamkorattur)
|
2906017000NRG23211120223671483
|
21/11/2022
|
Inipothum
|
2906017WL085422
|
Inipothum
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Inipothum
|
()
|
|
2
|
ARNI
|
TN-06-017-026-001/72-B
(Randamkorattur)
|
2906017000NRG23211120223671484
|
21/11/2022
|
Senthamarai
|
2906017WL085422
|
Senthamarai
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senthamarai
|
()
|
|
3
|
ARNI
|
TN-06-017-026-026/139-A
(Randamkorattur)
|
2906017000NRG23211120223671488
|
21/11/2022
|
Ramajayam
|
2906017WL085422
|
Ramajayam
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramajayam
|
()
|
|
4
|
ARNI
|
TN-06-017-026-026/145-A
(Randamkorattur)
|
2906017000NRG23211120223671489
|
21/11/2022
|
Mariyadoss
|
2906017WL085422
|
Mariyadoss
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mariyadoss
|
()
|
|
5
|
ARNI
|
TN-06-017-026-026/220-A
(Randamkorattur)
|
2906017000NRG23211120223671495
|
21/11/2022
|
Lalitha
|
2906017WL085422
|
Lalitha
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lalitha
|
()
|
|
6
|
ARNI
|
TN-06-017-026-026/326-A
(Randamkorattur)
|
2906017000NRG23211120223671501
|
21/11/2022
|
Senthamarai
|
2906017WL085422
|
Senthamarai
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senthamarai
|
()
|
|
7
|
ARNI
|
TN-06-017-026-026/358-B
(Randamkorattur)
|
2906017000NRG23211120223671507
|
21/11/2022
|
Selvam
|
2906017WL085422
|
Selvam
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvam
|
()
|
|
8
|
ARNI
|
TN-06-017-026-026/374-A
(Randamkorattur)
|
2906017000NRG23211120223671509
|
21/11/2022
|
Vijayalakshmi
|
2906017WL085422
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayalakshmi
|
()
|
|
9
|
ARNI
|
TN-06-017-026-026/390-A
(Randamkorattur)
|
2906017000NRG23211120223671510
|
21/11/2022
|
SULOCHANA
|
2906017WL085422
|
SULOCHANA
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441953
|
|
SULOCHANA
|
()
|
|
10
|
ARNI
|
TN-06-017-026-026/5-A
(Randamkorattur)
|
2906017000NRG23211120223671517
|
21/11/2022
|
Anthony
|
2906017WL085422
|
Anthony
|
00177
|
IOBA0000624
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anthony
|
()
|
|
11
|
ARNI
|
TN-06-017-026-027/449-A
(Randamkorattur)
|
2906017000NRG23211120223671524
|
21/11/2022
|
Kanthammal
|
2906017WL085422
|
Kanthammal
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-026-026/198-A
(Randamkorattur)
|
2906017000NRG23211120223671491
|
21/11/2022
|
DEVADASS
|
2906017WL085422
|
DEVADASS
|
00415
|
SBIN0004863
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEVADASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2665
|
2665
|
|
|
|
|
|
|
|