|
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)
|
2906017000NRG23171020223128435
|
17/10/2022
|
Shanthi
|
2906017WL073966
|
Shanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
2
|
ARNI
|
TN-06-017-010-002/464-A
(Katteri)
|
2906017000NRG23171020223128437
|
17/10/2022
|
SANDHIYA
|
2906017WL073966
|
SANDHIYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANDHIYA
|
()
|
|
3
|
ARNI
|
TN-06-017-010-002/733-A
(Katteri)
|
2906017000NRG23171020223128442
|
17/10/2022
|
RAMACHANDRAN K
|
2906017WL073966
|
RAMACHANDRAN K
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMACHANDRAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-010-002/319-A
(Katteri)
|
2906017000NRG23171020223128436
|
17/10/2022
|
Vennila
|
2906017WL073966
|
Vennila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vennila
|
()
|
|
5
|
ARNI
|
TN-06-017-010-002/659-A
(Katteri)
|
2906017000NRG23171020223128438
|
17/10/2022
|
Suresh
|
2906017WL073966
|
Suresh
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suresh
|
()
|
|
6
|
ARNI
|
TN-06-017-010-002/667-A
(Katteri)
|
2906017000NRG23171020223128439
|
17/10/2022
|
Logeswari
|
2906017WL073966
|
Logeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Logeswari
|
()
|
|
7
|
ARNI
|
TN-06-017-010-002/731-A
(Katteri)
|
2906017000NRG23171020223128441
|
17/10/2022
|
JEEVITHA
|
2906017WL073966
|
JEEVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEEVITHA
|
()
|
|
8
|
ARNI
|
TN-06-017-010-010/149-A
(Katteri)
|
2906017000NRG23171020223128445
|
17/10/2022
|
KRISHNAVENI
|
2906017WL073966
|
KRISHNAVENI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAVENI
|
()
|
|
9
|
ARNI
|
TN-06-017-010-010/152-A
(Katteri)
|
2906017000NRG23171020223128446
|
17/10/2022
|
JAGATHA
|
2906017WL073966
|
JAGATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAGATHA
|
()
|
|
10
|
ARNI
|
TN-06-017-010-010/168-A
(Katteri)
|
2906017000NRG23171020223128448
|
17/10/2022
|
SIVAKUMAR
|
2906017WL073966
|
SIVAKUMAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAKUMAR
|
()
|
|
11
|
ARNI
|
TN-06-017-010-010/238-A
(Katteri)
|
2906017000NRG23171020223128451
|
17/10/2022
|
Gopi
|
2906017WL073966
|
Gopi
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gopi
|
()
|
|
12
|
ARNI
|
TN-06-017-010-010/411-A
(Katteri)
|
2906017000NRG23171020223128455
|
17/10/2022
|
SARASWATHI
|
2906017WL073966
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHI
|
()
|
|
13
|
ARNI
|
TN-06-017-010-010/448-A
(Katteri)
|
2906017000NRG23171020223128458
|
17/10/2022
|
Indhumathi
|
2906017WL073966
|
Indhumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Indhumathi
|
()
|
|
14
|
ARNI
|
TN-06-017-010-010/448-A
(Katteri)
|
2906017000NRG23171020223128457
|
17/10/2022
|
Malarkodi
|
2906017WL073966
|
Malarkodi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarkodi
|
()
|
|
15
|
ARNI
|
TN-06-017-010-010/450-A
(Katteri)
|
2906017000NRG23171020223128459
|
17/10/2022
|
SUSILA
|
2906017WL073966
|
SUSILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUSILA
|
()
|
|
16
|
ARNI
|
TN-06-017-010-010/495-a
(Katteri)
|
2906017000NRG23171020223128460
|
17/10/2022
|
Narayanasami
|
2906017WL073966
|
Narayanasami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Narayanasami
|
()
|
|
17
|
ARNI
|
TN-06-017-010-010/513-A
(Katteri)
|
2906017000NRG23171020223128461
|
17/10/2022
|
VENKATESAN
|
2906017WL073966
|
VENKATESAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATESAN
|
()
|
|
18
|
ARNI
|
TN-06-017-010-010/53-A
(Katteri)
|
2906017000NRG23171020223128463
|
17/10/2022
|
Malliga
|
2906017WL073966
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga
|
()
|
|
19
|
ARNI
|
TN-06-017-010-010/530-A
(Katteri)
|
2906017000NRG23171020223128464
|
17/10/2022
|
SHANTHI
|
2906017WL073966
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
20
|
ARNI
|
TN-06-017-010-010/550-A
(Katteri)
|
2906017000NRG23171020223128466
|
17/10/2022
|
Dakshanamoorthi
|
2906017WL073966
|
Dakshanamoorthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dakshanamoorthi
|
()
|
|
21
|
ARNI
|
TN-06-017-010-010/586-A
(Katteri)
|
2906017000NRG23171020223128473
|
17/10/2022
|
Revathi
|
2906017WL073966
|
Revathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
22
|
ARNI
|
TN-06-017-010-010/602-a
(Katteri)
|
2906017000NRG23171020223128479
|
17/10/2022
|
KANNAN
|
2906017WL073966
|
KANNAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28125
|
28125
|
|
|
|
|
|
|
|