|
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-06-017-010-010/112-A
(Katteri)
|
2906017000NRG23240920222762477
|
26/09/2022
|
Saranya
|
2906017WL066751
|
Saranya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
2
|
ARNI
|
TN-06-017-010-010/126-A
(Katteri)
|
2906017000NRG23240920222762479
|
26/09/2022
|
Bhuvaneshwari
|
2906017WL066751
|
Bhuvaneshwari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhuvaneshwari
|
()
|
|
3
|
ARNI
|
TN-06-017-010-010/263-A
(Katteri)
|
2906017000NRG23240920222762486
|
26/09/2022
|
Renu
|
2906017WL066751
|
Renu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renu
|
()
|
|
4
|
ARNI
|
TN-06-017-010-010/33-A
(Katteri)
|
2906017000NRG23240920222762490
|
26/09/2022
|
Dhanush
|
2906017WL066751
|
Dhanush
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanush
|
()
|
|
5
|
ARNI
|
TN-06-017-010-010/36-A
(Katteri)
|
2906017000NRG23240920222762492
|
26/09/2022
|
Thilagavathi
|
2906017WL066751
|
Thilagavathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilagavathi
|
()
|
|
6
|
ARNI
|
TN-06-017-010-010/380-A
(Katteri)
|
2906017000NRG23240920222762495
|
26/09/2022
|
Gomathi
|
2906017WL066751
|
Gomathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gomathi
|
()
|
|
7
|
ARNI
|
TN-06-017-010-010/456-A
(Katteri)
|
2906017000NRG23240920222762500
|
26/09/2022
|
SHANTHA
|
2906017WL066751
|
SHANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANTHA
|
()
|
|
8
|
ARNI
|
TN-06-017-010-010/53-A
(Katteri)
|
2906017000NRG23240920222762506
|
26/09/2022
|
Malliga
|
2906017WL066751
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malliga
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/544-A
(Katteri)
|
2906017000NRG23240920222762509
|
26/09/2022
|
MALAR
|
2906017WL066751
|
MALAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALAR
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/588-A
(Katteri)
|
2906017000NRG23240920222762513
|
26/09/2022
|
JAYARANI
|
2906017WL066751
|
JAYARANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYARANI
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/62-A
(Katteri)
|
2906017000NRG23240920222762519
|
26/09/2022
|
UMA
|
2906017WL066751
|
UMA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
UMA
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/67-A
(Katteri)
|
2906017000NRG23240920222762524
|
26/09/2022
|
Saroja
|
2906017WL066751
|
Saroja
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saroja
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/676-A
(Katteri)
|
2906017000NRG23240920222762525
|
26/09/2022
|
Nandhini
|
2906017WL066751
|
Nandhini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandhini
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/734-A
(Katteri)
|
2906017000NRG23240920222762531
|
26/09/2022
|
RAJESWARI
|
2906017WL066751
|
RAJESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|