|
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-06-017-014-014/4-A
(Mattathari)
|
2906017000NRG23300620221123167
|
01/07/2022
|
Jayaraman
|
2906017WL030683
|
Jayaraman
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-014-014/107-A
(Mattathari)
|
2906017000NRG23300620221123109
|
01/07/2022
|
AMUL. M
|
2906017WL030683
|
AMUL. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMUL. M
|
()
|
|
3
|
ARNI
|
TN-06-017-014-014/115-A
(Mattathari)
|
2906017000NRG23300620221123115
|
01/07/2022
|
Kuppammal
|
2906017WL030683
|
Kuppammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuppammal
|
()
|
|
4
|
ARNI
|
TN-06-017-014-014/117-A
(Mattathari)
|
2906017000NRG23300620221123116
|
01/07/2022
|
Karpagam
|
2906017WL030683
|
Karpagam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karpagam
|
()
|
|
5
|
ARNI
|
TN-06-017-014-014/129-A
(Mattathari)
|
2906017000NRG23300620221123118
|
01/07/2022
|
LAKSHMI. T
|
2906017WL030683
|
LAKSHMI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAKSHMI. T
|
()
|
|
6
|
ARNI
|
TN-06-017-014-014/172-A
(Mattathari)
|
2906017000NRG23300620221123130
|
01/07/2022
|
Parimala
|
2906017WL030683
|
Parimala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parimala
|
()
|
|
7
|
ARNI
|
TN-06-017-014-014/175-A
(Mattathari)
|
2906017000NRG23300620221123133
|
01/07/2022
|
Ammu
|
2906017WL030683
|
Ammu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ammu
|
()
|
|
8
|
ARNI
|
TN-06-017-014-014/227-A
(Mattathari)
|
2906017000NRG23300620221123142
|
01/07/2022
|
Anbu
|
2906017WL030683
|
Anbu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anbu
|
()
|
|
9
|
ARNI
|
TN-06-017-014-014/31-A
(Mattathari)
|
2906017000NRG23300620221123161
|
01/07/2022
|
PAVUNA. S
|
2906017WL030683
|
PAVUNA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAVUNA. S
|
()
|
|
10
|
ARNI
|
TN-06-017-014-014/351-A
(Mattathari)
|
2906017000NRG23300620221123162
|
01/07/2022
|
Muniyammal
|
2906017WL030683
|
Muniyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
11
|
ARNI
|
TN-06-017-014-014/51-A
(Mattathari)
|
2906017000NRG23300620221123172
|
01/07/2022
|
DEVI. A
|
2906017WL030683
|
DEVI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVI. A
|
()
|
|
12
|
ARNI
|
TN-06-017-014-014/55-A
(Mattathari)
|
2906017000NRG23300620221123173
|
01/07/2022
|
Boomi
|
2906017WL030683
|
Boomi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Boomi
|
()
|
|
13
|
ARNI
|
TN-06-017-014-014/70-A
(Mattathari)
|
2906017000NRG23300620221123182
|
01/07/2022
|
Vedhachalam
|
2906017WL030683
|
Vedhachalam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vedhachalam
|
()
|
|
14
|
ARNI
|
TN-06-017-014-014/80-A
(Mattathari)
|
2906017000NRG23300620221123188
|
01/07/2022
|
KANNIYAMMAL. M
|
2906017WL030683
|
KANNIYAMMAL. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
KANNIYAMMAL. M
|
()
|
|
15
|
ARNI
|
TN-06-017-014-015/741-A
(Mattathari)
|
2906017000NRG23300620221123200
|
01/07/2022
|
KADHIRAVAN
|
2906017WL030683
|
KADHIRAVAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
KADHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19347
|
19347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21033
|
21033
|
|
|
|
|
|
|
|