|
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-06-017-023-001/840-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423860
|
03/09/2022
|
Anitha
|
2906017WL059522
|
Anitha
|
00089
|
CBIN0282470
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/49-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423851
|
03/09/2022
|
POONGAVANAM
|
2906017WL059522
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
POONGAVANAM
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/782-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423856
|
03/09/2022
|
Ananthi
|
2906017WL059522
|
Ananthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ananthi
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/782-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423857
|
03/09/2022
|
Sakthivel
|
2906017WL059522
|
Sakthivel
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sakthivel
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/784-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423858
|
03/09/2022
|
Bagavathi
|
2906017WL059522
|
Bagavathi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bagavathi
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423859
|
03/09/2022
|
Abinaya
|
2906017WL059522
|
Abinaya
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Abinaya
|
()
|
|
7
|
ARNI
|
TN-06-017-023-023/207-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423871
|
03/09/2022
|
Amul
|
2906017WL059522
|
Amul
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amul
|
()
|
|
8
|
ARNI
|
TN-06-017-023-023/215-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423872
|
03/09/2022
|
Usha
|
2906017WL059522
|
Usha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Usha
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/27-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423878
|
03/09/2022
|
Renu
|
2906017WL059522
|
Renu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Renu
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/343-C
(Poosimalaikuppam)
|
2906017000NRG23030920222423885
|
03/09/2022
|
Deepa
|
2906017WL059522
|
Deepa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Deepa
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/452-a
(Poosimalaikuppam)
|
2906017000NRG23030920222423892
|
03/09/2022
|
Porkodi
|
2906017WL059522
|
Porkodi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Porkodi
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/707-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423907
|
03/09/2022
|
poongavanam
|
2906017WL059522
|
poongavanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
poongavanam
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/751-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423912
|
03/09/2022
|
Buvaneshwari
|
2906017WL059522
|
Buvaneshwari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Buvaneshwari
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/794-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423913
|
03/09/2022
|
Kowsalya
|
2906017WL059522
|
Kowsalya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kowsalya
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423914
|
03/09/2022
|
Thangaraj
|
2906017WL059522
|
Thangaraj
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangaraj
|
()
|
|
16
|
ARNI
|
TN-06-017-023-025/796-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423924
|
03/09/2022
|
Geetha
|
2906017WL059522
|
Geetha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858178
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17995
|
17995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|