|
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-06-017-037-001/536-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827571
|
09/08/2022
|
Anjalai
|
2906017WL047084
|
Anjalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anjalai
|
()
|
|
2
|
ARNI
|
TN-06-017-037-001/572-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827572
|
09/08/2022
|
Geetha
|
2906017WL047084
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Geetha
|
()
|
|
3
|
ARNI
|
TN-06-017-037-001/573-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827573
|
09/08/2022
|
Chinnaponnu
|
2906017WL047084
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
4
|
ARNI
|
TN-06-017-037-037/101-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827583
|
09/08/2022
|
Prakalathan
|
2906017WL047084
|
Prakalathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Prakalathan
|
()
|
|
5
|
ARNI
|
TN-06-017-037-037/162-a
(Vettiyantholuvam)
|
2906017000NRG23050820221827597
|
09/08/2022
|
Rathinam
|
2906017WL047084
|
Rathinam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rathinam
|
()
|
|
6
|
ARNI
|
TN-06-017-037-037/163-a
(Vettiyantholuvam)
|
2906017000NRG23050820221827598
|
09/08/2022
|
Ramdass
|
2906017WL047084
|
Ramdass
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramdass
|
()
|
|
7
|
ARNI
|
TN-06-017-037-037/284-a
(Vettiyantholuvam)
|
2906017000NRG23050820221827606
|
09/08/2022
|
Saroja
|
2906017WL047084
|
Saroja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saroja
|
()
|
|
8
|
ARNI
|
TN-06-017-037-037/285-a
(Vettiyantholuvam)
|
2906017000NRG23050820221827609
|
09/08/2022
|
Pichandi
|
2906017WL047084
|
Pichandi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pichandi
|
()
|
|
9
|
ARNI
|
TN-06-017-037-037/285-a
(Vettiyantholuvam)
|
2906017000NRG23050820221827608
|
09/08/2022
|
Vasantha
|
2906017WL047084
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasantha
|
()
|
|
10
|
ARNI
|
TN-06-017-037-037/299-a
(Vettiyantholuvam)
|
2906017000NRG23050820221827614
|
09/08/2022
|
Velmurugan
|
2906017WL047084
|
Velmurugan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Velmurugan
|
()
|
|
11
|
ARNI
|
TN-06-017-037-037/375-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827625
|
09/08/2022
|
Palani
|
2906017WL047084
|
Palani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Palani
|
()
|
|
12
|
ARNI
|
TN-06-017-037-037/499-B
(Vettiyantholuvam)
|
2906017000NRG23050820221827634
|
09/08/2022
|
Vijayalakshmi
|
2906017WL047084
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijayalakshmi
|
()
|
|
13
|
ARNI
|
TN-06-017-037-037/560-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827637
|
09/08/2022
|
Surya
|
2906017WL047084
|
Surya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Surya
|
()
|
|
14
|
ARNI
|
TN-06-017-037-037/567-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827638
|
09/08/2022
|
Kantha
|
2906017WL047084
|
Kantha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kantha
|
()
|
|
15
|
ARNI
|
TN-06-017-037-037/97-A
(Vettiyantholuvam)
|
2906017000NRG23050820221827646
|
09/08/2022
|
Renugopal
|
2906017WL047084
|
Renugopal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910891
|
|
Renugopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20922
|
20922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20922
|
20922
|
|
|
|
|
|
|
|