|
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-06-017-009-009/183-A
(Kangiluppai)
|
2906017000NRG23070620220694766
|
07/06/2022
|
Jayanthi
|
2906017WL019681
|
Jayanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayanthi
|
()
|
|
2
|
ARNI
|
TN-06-017-009-009/233-A
(Kangiluppai)
|
2906017000NRG23070620220694771
|
07/06/2022
|
VALLIYAMMAL. B
|
2906017WL019681
|
VALLIYAMMAL. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALLIYAMMAL. B
|
()
|
|
3
|
ARNI
|
TN-06-017-009-009/274-A
(Kangiluppai)
|
2906017000NRG23070620220694778
|
07/06/2022
|
BANUPRIYA. H
|
2906017WL019681
|
BANUPRIYA. H
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANUPRIYA. H
|
()
|
|
4
|
ARNI
|
TN-06-017-009-009/34-A
(Kangiluppai)
|
2906017000NRG23070620220694782
|
07/06/2022
|
PONMANI. T
|
2906017WL019681
|
PONMANI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONMANI. T
|
()
|
|
5
|
ARNI
|
TN-06-017-009-009/347-A
(Kangiluppai)
|
2906017000NRG23070620220694783
|
07/06/2022
|
MAGESWARI
|
2906017WL019681
|
MAGESWARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAGESWARI
|
()
|
|
6
|
ARNI
|
TN-06-017-009-009/43-A
(Kangiluppai)
|
2906017000NRG23070620220694789
|
07/06/2022
|
Punitha
|
2906017WL019681
|
Punitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punitha
|
()
|
|
7
|
ARNI
|
TN-06-017-009-009/49-A
(Kangiluppai)
|
2906017000NRG23070620220694792
|
07/06/2022
|
LAKSHMI. K
|
2906017WL019681
|
LAKSHMI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI. K
|
()
|
|
8
|
ARNI
|
TN-06-017-009-009/491-B
(Kangiluppai)
|
2906017000NRG23070620220694793
|
07/06/2022
|
Lakshmi
|
2906017WL019681
|
Lakshmi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
9
|
ARNI
|
TN-06-017-009-009/50-A
(Kangiluppai)
|
2906017000NRG23070620220694794
|
07/06/2022
|
PACHIAMMAL. S
|
2906017WL019681
|
PACHIAMMAL. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACHIAMMAL. S
|
()
|
|
10
|
ARNI
|
TN-06-017-009-009/661-A
(Kangiluppai)
|
2906017000NRG23070620220694807
|
07/06/2022
|
ANITHA. S
|
2906017WL019681
|
ANITHA. S
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13666
|
13666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13666
|
13666
|
|
|
|
|
|
|
|