|
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-06-017-010-001/275-A
(Katteri)
|
2906017000NRG23060820221837050
|
08/08/2022
|
Meenakshi
|
2906017WL047294
|
Meenakshi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenakshi
|
()
|
|
2
|
ARNI
|
TN-06-017-010-001/290-A
(Katteri)
|
2906017000NRG23060820221837051
|
08/08/2022
|
Savithiri
|
2906017WL047294
|
Savithiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savithiri
|
()
|
|
3
|
ARNI
|
TN-06-017-010-001/440-A
(Katteri)
|
2906017000NRG23060820221837054
|
08/08/2022
|
VICTORIA
|
2906017WL047294
|
VICTORIA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
VICTORIA
|
()
|
|
4
|
ARNI
|
TN-06-017-010-001/505-A
(Katteri)
|
2906017000NRG23060820221837055
|
08/08/2022
|
Jayanthi
|
2906017WL047294
|
Jayanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayanthi
|
()
|
|
5
|
ARNI
|
TN-06-017-010-001/562-A
(Katteri)
|
2906017000NRG23060820221837056
|
08/08/2022
|
Pramitha
|
2906017WL047294
|
Pramitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pramitha
|
()
|
|
6
|
ARNI
|
TN-06-017-010-001/618-A
(Katteri)
|
2906017000NRG23060820221837057
|
08/08/2022
|
VICTORIA
|
2906017WL047294
|
VICTORIA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
VICTORIA
|
()
|
|
7
|
ARNI
|
TN-06-017-010-001/663-A
(Katteri)
|
2906017000NRG23060820221837060
|
08/08/2022
|
AMARA
|
2906017WL047294
|
AMARA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMARA
|
()
|
|
8
|
ARNI
|
TN-06-017-010-002/675-B
(Katteri)
|
2906017000NRG23060820221837069
|
08/08/2022
|
RANI
|
2906017WL047294
|
RANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/110-A
(Katteri)
|
2906017000NRG23060820221837072
|
08/08/2022
|
MUNIAMMAL
|
2906017WL047294
|
MUNIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNIAMMAL
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/112-A
(Katteri)
|
2906017000NRG23060820221837073
|
08/08/2022
|
Saranya
|
2906017WL047294
|
Saranya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saranya
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/231-A
(Katteri)
|
2906017000NRG23060820221837080
|
08/08/2022
|
CHINRAJ
|
2906017WL047294
|
CHINRAJ
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHINRAJ
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/236-A
(Katteri)
|
2906017000NRG23060820221837081
|
08/08/2022
|
SARASWATHI
|
2906017WL047294
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARASWATHI
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/498-A
(Katteri)
|
2906017000NRG23060820221837087
|
08/08/2022
|
Bavani
|
2906017WL047294
|
Bavani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bavani
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/578-A
(Katteri)
|
2906017000NRG23060820221837088
|
08/08/2022
|
Megala
|
2906017WL047294
|
Megala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Megala
|
()
|
|
15
|
ARNI
|
TN-06-017-010-010/624-B
(Katteri)
|
2906017000NRG23060820221837089
|
08/08/2022
|
Aruna
|
2906017WL047294
|
Aruna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Aruna
|
()
|
|
16
|
ARNI
|
TN-06-017-010-011/613-B
(Katteri)
|
2906017000NRG23060820221837095
|
08/08/2022
|
Porselvi
|
2906017WL047294
|
Porselvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Porselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-010-001/378-A
(Katteri)
|
2906017000NRG23060820221837053
|
08/08/2022
|
Punitha
|
2906017WL047294
|
Punitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Punitha
|
()
|
|
18
|
ARNI
|
TN-06-017-010-010/763-A
(Katteri)
|
2906017000NRG23060820221837093
|
08/08/2022
|
Maragatham
|
2906017WL047294
|
Maragatham
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24075
|
24075
|
|
|
|
|
|
|
|