|
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-06-017-032-032/629-A
(S.U.Vanam)
|
2906017000NRG23250720221592663
|
25/07/2022
|
GAJENDIRAN
|
2906017WL041748
|
GAJENDIRAN
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
GAJENDIRAN
|
()
|
|
2
|
ARNI
|
TN-06-017-032-032/838-A
(S.U.Vanam)
|
2906017000NRG23250720221592674
|
25/07/2022
|
Vanitha
|
2906017WL041748
|
Vanitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-032/111-A
(S.U.Vanam)
|
2906017000NRG23250720221592624
|
25/07/2022
|
Jairaman
|
2906017WL041748
|
Jairaman
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jairaman
|
()
|
|
4
|
ARNI
|
TN-06-017-032-032/13-A
(S.U.Vanam)
|
2906017000NRG23250720221592626
|
25/07/2022
|
THILAGAVATHI
|
2906017WL041748
|
THILAGAVATHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
THILAGAVATHI
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/190-A
(S.U.Vanam)
|
2906017000NRG23250720221592631
|
25/07/2022
|
Mannu
|
2906017WL041748
|
Mannu
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mannu
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/34-A
(S.U.Vanam)
|
2906017000NRG23250720221592643
|
25/07/2022
|
Vinayagam
|
2906017WL041748
|
Vinayagam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vinayagam
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/35-A
(S.U.Vanam)
|
2906017000NRG23250720221592645
|
25/07/2022
|
Sivakumar
|
2906017WL041748
|
Sivakumar
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivakumar
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/641-A
(S.U.Vanam)
|
2906017000NRG23250720221592664
|
25/07/2022
|
Sathya
|
2906017WL041748
|
Sathya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/889-A
(S.U.Vanam)
|
2906017000NRG23250720221592678
|
25/07/2022
|
Rajendhiran
|
2906017WL041748
|
Rajendhiran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajendhiran
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/95-A
(S.U.Vanam)
|
2906017000NRG23250720221592679
|
25/07/2022
|
Manogaran
|
2906017WL041748
|
Manogaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manogaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14841
|
14841
|
|
|
|
|
|
|
|