|
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-06-017-024-024/26-A
(Pudupattu)
|
2906017000NRG22300320224992071
|
04/04/2022
|
SAGUNTHALA. A
|
2906017WL113705
|
SAGUNTHALA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA. A
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-024-024/728-B
(Pudupattu)
|
2906017000NRG22300320224992079
|
04/04/2022
|
MALLIGA
|
2906017WL113705
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-024-024/754-B
(Pudupattu)
|
2906017000NRG22300320224992080
|
04/04/2022
|
SARASU
|
2906017WL113705
|
SARASU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-024-002/329-A
(Pudupattu)
|
2906017000NRG22300320224992067
|
04/04/2022
|
VENKAR KRISHNAN
|
2906017WL113705
|
VENKAR KRISHNAN
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKAR KRISHNAN
|
KARUR VYSA BANK(607100)
|
|
5
|
ARNI
|
TN-06-017-024-024/348-A
(Pudupattu)
|
2906017000NRG22300320224992072
|
04/04/2022
|
VALARMATHI
|
2906017WL113705
|
VALARMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-024-024/520-B
(Pudupattu)
|
2906017000NRG22300320224992073
|
04/04/2022
|
RENUGA
|
2906017WL113705
|
RENUGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGA
|
KARUR VYSA BANK(607100)
|
|
7
|
ARNI
|
TN-06-017-024-024/663-B
(Pudupattu)
|
2906017000NRG22300320224992075
|
04/04/2022
|
ALAMELU
|
2906017WL113705
|
ALAMELU
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-024-024/706-A
(Pudupattu)
|
2906017000NRG22300320224992077
|
04/04/2022
|
VINOTHKUMAR
|
2906017WL113705
|
VINOTHKUMAR
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VINOTHKUMAR
|
KARUR VYSA BANK(607100)
|
|
9
|
ARNI
|
TN-06-017-024-024/727-B
(Pudupattu)
|
2906017000NRG22300320224992078
|
04/04/2022
|
PREMA
|
2906017WL113705
|
PREMA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-024-025/846-A
(Pudupattu)
|
2906017000NRG22300320224992085
|
04/04/2022
|
DHANALAKSHMI S
|
2906017WL113705
|
DHANALAKSHMI S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|