|
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-06-017-032-032/708-A
(S.U.Vanam)
|
2906017000NRG23130820221980023
|
16/08/2022
|
Malliga
|
2906017WL050363
|
Malliga
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/277-A
(S.U.Vanam)
|
2906017000NRG23130820221979978
|
16/08/2022
|
Vaidaki
|
2906017WL050363
|
Vaidaki
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaidaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-001/338-A
(S.U.Vanam)
|
2906017000NRG23130820221979958
|
16/08/2022
|
Malathi
|
2906017WL050363
|
Malathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
4
|
ARNI
|
TN-06-017-032-032/109-B
(S.U.Vanam)
|
2906017000NRG23130820221979960
|
16/08/2022
|
Rani
|
2906017WL050363
|
Rani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/111-A
(S.U.Vanam)
|
2906017000NRG23130820221979961
|
16/08/2022
|
Jairaman
|
2906017WL050363
|
Jairaman
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jairaman
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/13-A
(S.U.Vanam)
|
2906017000NRG23130820221979966
|
16/08/2022
|
THILAGAVATHI
|
2906017WL050363
|
THILAGAVATHI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILAGAVATHI
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/214-B
(S.U.Vanam)
|
2906017000NRG23130820221979972
|
16/08/2022
|
Pushpa
|
2906017WL050363
|
Pushpa
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/259-A
(S.U.Vanam)
|
2906017000NRG23130820221979975
|
16/08/2022
|
Rajakumari
|
2906017WL050363
|
Rajakumari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajakumari
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/272-A
(S.U.Vanam)
|
2906017000NRG23130820221979976
|
16/08/2022
|
Kalaeswari
|
2906017WL050363
|
Kalaeswari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaeswari
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/275-a
(S.U.Vanam)
|
2906017000NRG23130820221979977
|
16/08/2022
|
Dhanalakshmi
|
2906017WL050363
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/34-A
(S.U.Vanam)
|
2906017000NRG23130820221979984
|
16/08/2022
|
Vinayagam
|
2906017WL050363
|
Vinayagam
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinayagam
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/35-A
(S.U.Vanam)
|
2906017000NRG23130820221979986
|
16/08/2022
|
Sivakumar
|
2906017WL050363
|
Sivakumar
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/41-B
(S.U.Vanam)
|
2906017000NRG23130820221979992
|
16/08/2022
|
Kavitha
|
2906017WL050363
|
Kavitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/52-A
(S.U.Vanam)
|
2906017000NRG23130820221979998
|
16/08/2022
|
Saraswathi
|
2906017WL050363
|
Saraswathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/522-A
(S.U.Vanam)
|
2906017000NRG23130820221979999
|
16/08/2022
|
Lalitha
|
2906017WL050363
|
Lalitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/581-A
(S.U.Vanam)
|
2906017000NRG23130820221980003
|
16/08/2022
|
Saraswathi
|
2906017WL050363
|
Saraswathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/63-A
(S.U.Vanam)
|
2906017000NRG23130820221980008
|
16/08/2022
|
MAHESWARI
|
2906017WL050363
|
MAHESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/646-A
(S.U.Vanam)
|
2906017000NRG23130820221980010
|
16/08/2022
|
Dharani
|
2906017WL050363
|
Dharani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dharani
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/694-A
(S.U.Vanam)
|
2906017000NRG23130820221980019
|
16/08/2022
|
Ravi
|
2906017WL050363
|
Ravi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravi
|
()
|
|
20
|
ARNI
|
TN-06-017-032-032/715-A
(S.U.Vanam)
|
2906017000NRG23130820221980025
|
16/08/2022
|
Lakshmi
|
2906017WL050363
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
21
|
ARNI
|
TN-06-017-032-032/806-A
(S.U.Vanam)
|
2906017000NRG23130820221980029
|
16/08/2022
|
Vidhya
|
2906017WL050363
|
Vidhya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vidhya
|
()
|
|
22
|
ARNI
|
TN-06-017-032-032/891-A
(S.U.Vanam)
|
2906017000NRG23130820221980033
|
16/08/2022
|
LAKSHMI
|
2906017WL050363
|
LAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
23
|
ARNI
|
TN-06-017-032-032/95-A
(S.U.Vanam)
|
2906017000NRG23130820221980036
|
16/08/2022
|
Manogaran
|
2906017WL050363
|
Manogaran
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manogaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23619
|
23619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25869
|
25869
|
|
|
|
|
|
|
|