|
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-06-017-031-031/699-D
(Sirumur)
|
2906017000NRG23290720221665248
|
29/07/2022
|
Sagunthala
|
2906017WL043400
|
Sagunthala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1138-A
(Sirumur)
|
2906017000NRG23290720221665224
|
29/07/2022
|
Gowri
|
2906017WL043400
|
Gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
3
|
ARNI
|
TN-06-017-031-031/1151-A
(Sirumur)
|
2906017000NRG23290720221665225
|
29/07/2022
|
Vijayalakshmi
|
2906017WL043400
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-031-031/248-A
(Sirumur)
|
2906017000NRG23290720221665230
|
29/07/2022
|
Kumari
|
2906017WL043400
|
Kumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumari
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/516-A
(Sirumur)
|
2906017000NRG23290720221665235
|
29/07/2022
|
Lakshmi
|
2906017WL043400
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/650-A
(Sirumur)
|
2906017000NRG23290720221665242
|
29/07/2022
|
bakyaraj
|
2906017WL043400
|
bakyaraj
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
bakyaraj
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/725-A
(Sirumur)
|
2906017000NRG23290720221665253
|
29/07/2022
|
Manjula
|
2906017WL043400
|
Manjula
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/756-C
(Sirumur)
|
2906017000NRG23290720221665257
|
29/07/2022
|
Saroja
|
2906017WL043400
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/843-B
(Sirumur)
|
2906017000NRG23290720221665272
|
29/07/2022
|
Thanjiammal
|
2906017WL043400
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thanjiammal
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/855-A
(Sirumur)
|
2906017000NRG23290720221665274
|
29/07/2022
|
Nirmala
|
2906017WL043400
|
Nirmala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirmala
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/891-A
(Sirumur)
|
2906017000NRG23290720221665281
|
29/07/2022
|
Manogaran
|
2906017WL043400
|
Manogaran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manogaran
|
()
|
|
12
|
ARNI
|
TN-06-017-031-033/947-A
(Sirumur)
|
2906017000NRG23290720221665291
|
29/07/2022
|
Santhanam
|
2906017WL043400
|
Santhanam
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-031-031/1086-A
(Sirumur)
|
2906017000NRG23290720221665223
|
29/07/2022
|
Lalitha
|
2906017WL043400
|
Lalitha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17491
|
17491
|
|
|
|
|
|
|
|