|
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-06-017-022-022/915-A
(Panaiyur)
|
2906017000NRG23160420220029955
|
16/04/2022
|
Venkatesan
|
2906017WL001053
|
Venkatesan
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-022-003/1419-A
(Panaiyur)
|
2906017000NRG23160420220029913
|
16/04/2022
|
Seetha
|
2906017WL001053
|
Seetha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Seetha
|
()
|
|
3
|
ARNI
|
TN-06-017-022-022/1022-A
(Panaiyur)
|
2906017000NRG23160420220029915
|
16/04/2022
|
ANBALAGI
|
2906017WL001053
|
ANBALAGI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANBALAGI
|
()
|
|
4
|
ARNI
|
TN-06-017-022-022/1074-B
(Panaiyur)
|
2906017000NRG23160420220029919
|
16/04/2022
|
RANI
|
2906017WL001053
|
RANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
RANI
|
()
|
|
5
|
ARNI
|
TN-06-017-022-022/1256-A
(Panaiyur)
|
2906017000NRG23160420220029923
|
16/04/2022
|
THANCHIAMMAL
|
2906017WL001053
|
THANCHIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
THANCHIAMMAL
|
()
|
|
6
|
ARNI
|
TN-06-017-022-022/148-A
(Panaiyur)
|
2906017000NRG23160420220029927
|
16/04/2022
|
SULOCHANA
|
2906017WL001053
|
SULOCHANA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
SULOCHANA
|
()
|
|
7
|
ARNI
|
TN-06-017-022-022/212-B
(Panaiyur)
|
2906017000NRG23160420220029929
|
16/04/2022
|
Karpagam
|
2906017WL001053
|
Karpagam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karpagam
|
()
|
|
8
|
ARNI
|
TN-06-017-022-022/213-B
(Panaiyur)
|
2906017000NRG23160420220029930
|
16/04/2022
|
Gopal
|
2906017WL001053
|
Gopal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gopal
|
()
|
|
9
|
ARNI
|
TN-06-017-022-022/258-B
(Panaiyur)
|
2906017000NRG23160420220029932
|
16/04/2022
|
Saratha
|
2906017WL001053
|
Saratha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saratha
|
()
|
|
10
|
ARNI
|
TN-06-017-022-022/339-A
(Panaiyur)
|
2906017000NRG23160420220029936
|
16/04/2022
|
Suguna
|
2906017WL001053
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Suguna
|
()
|
|
11
|
ARNI
|
TN-06-017-022-022/373-A
(Panaiyur)
|
2906017000NRG23160420220029940
|
16/04/2022
|
Sankar
|
2906017WL001053
|
Sankar
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13611
|
13611
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-022-022/1410-A
(Panaiyur)
|
2906017000NRG23160420220029926
|
16/04/2022
|
Vaijayanthimala
|
2906017WL001053
|
Vaijayanthimala
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vaijayanthimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16311
|
16311
|
|
|
|
|
|
|
|