|
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-06-017-010-002/232-A
(Katteri)
|
2906017000NRG23170520220343896
|
17/05/2022
|
Shanthi
|
2906017WL010844
|
Shanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
2
|
ARNI
|
TN-06-017-010-002/464-A
(Katteri)
|
2906017000NRG23170520220343902
|
17/05/2022
|
SANDHIYA
|
2906017WL010844
|
SANDHIYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANDHIYA
|
()
|
|
3
|
ARNI
|
TN-06-017-010-002/540-A
(Katteri)
|
2906017000NRG23170520220343903
|
17/05/2022
|
Suganya
|
2906017WL010844
|
Suganya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-010-002/319-A
(Katteri)
|
2906017000NRG23170520220343898
|
17/05/2022
|
Vennila
|
2906017WL010844
|
Vennila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vennila
|
()
|
|
5
|
ARNI
|
TN-06-017-010-002/355-A
(Katteri)
|
2906017000NRG23170520220343899
|
17/05/2022
|
VIJAYA
|
2906017WL010844
|
VIJAYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
6
|
ARNI
|
TN-06-017-010-002/558-A
(Katteri)
|
2906017000NRG23170520220343904
|
17/05/2022
|
SARATHA
|
2906017WL010844
|
SARATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
SARATHA
|
()
|
|
7
|
ARNI
|
TN-06-017-010-002/731-A
(Katteri)
|
2906017000NRG23170520220343911
|
17/05/2022
|
JEEVITHA
|
2906017WL010844
|
JEEVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
JEEVITHA
|
()
|
|
8
|
ARNI
|
TN-06-017-010-010/146-A
(Katteri)
|
2906017000NRG23170520220343916
|
17/05/2022
|
SASIKALA
|
2906017WL010844
|
SASIKALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/149-A
(Katteri)
|
2906017000NRG23170520220343917
|
17/05/2022
|
KRISHNAVENI
|
2906017WL010844
|
KRISHNAVENI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
KRISHNAVENI
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/152-A
(Katteri)
|
2906017000NRG23170520220343920
|
17/05/2022
|
JAGATHA
|
2906017WL010844
|
JAGATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
JAGATHA
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/164-A
(Katteri)
|
2906017000NRG23170520220343929
|
17/05/2022
|
SATHIYA
|
2906017WL010844
|
SATHIYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
SATHIYA
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/168-A
(Katteri)
|
2906017000NRG23170520220343932
|
17/05/2022
|
SIVAKUMAR
|
2906017WL010844
|
SIVAKUMAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
SIVAKUMAR
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/183-A
(Katteri)
|
2906017000NRG23170520220343933
|
17/05/2022
|
JOTHI
|
2906017WL010844
|
JOTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/411-A
(Katteri)
|
2906017000NRG23170520220343958
|
17/05/2022
|
SARASWATHI
|
2906017WL010844
|
SARASWATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
15
|
ARNI
|
TN-06-017-010-010/495-a
(Katteri)
|
2906017000NRG23170520220343966
|
17/05/2022
|
Narayanasami
|
2906017WL010844
|
Narayanasami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Narayanasami
|
()
|
|
16
|
ARNI
|
TN-06-017-010-010/513-A
(Katteri)
|
2906017000NRG23170520220343967
|
17/05/2022
|
VENKATESAN
|
2906017WL010844
|
VENKATESAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
VENKATESAN
|
()
|
|
17
|
ARNI
|
TN-06-017-010-010/550-A
(Katteri)
|
2906017000NRG23170520220343970
|
17/05/2022
|
Dakshanamoorthi
|
2906017WL010844
|
Dakshanamoorthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dakshanamoorthi
|
()
|
|
18
|
ARNI
|
TN-06-017-010-010/602-a
(Katteri)
|
2906017000NRG23170520220343975
|
17/05/2022
|
KANNAN
|
2906017WL010844
|
KANNAN
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
28/05/2022
|
|
015437983
|
|
KANNAN
|
()
|
|
19
|
ARNI
|
TN-06-017-010-010/627-B
(Katteri)
|
2906017000NRG23170520220343978
|
17/05/2022
|
Latha
|
2906017WL010844
|
Latha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-010-010/763-A
(Katteri)
|
2906017000NRG23170520220343988
|
17/05/2022
|
Maragatham
|
2906017WL010844
|
Maragatham
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|