|
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-06-017-023-023/175-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975524
|
13/08/2022
|
Sangeetha
|
2906017WL050301
|
Sangeetha
|
00176
|
IDIB000S760
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-023/224-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975535
|
13/08/2022
|
Gomathi
|
2906017WL050301
|
Gomathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
3
|
ARNI
|
TN-06-017-023-023/237-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975537
|
13/08/2022
|
Bathma
|
2906017WL050301
|
Bathma
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bathma
|
()
|
|
4
|
ARNI
|
TN-06-017-023-023/299-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975544
|
13/08/2022
|
Muniyammal
|
2906017WL050301
|
Muniyammal
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
5
|
ARNI
|
TN-06-017-023-023/373-D
(Poosimalaikuppam)
|
2906017000NRG23130820221975551
|
13/08/2022
|
Munusamy
|
2906017WL050301
|
Munusamy
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
6
|
ARNI
|
TN-06-017-023-023/380-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975554
|
13/08/2022
|
Nanthini
|
2906017WL050301
|
Nanthini
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanthini
|
()
|
|
7
|
ARNI
|
TN-06-017-023-023/398-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975558
|
13/08/2022
|
Jagatha
|
2906017WL050301
|
Jagatha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jagatha
|
()
|
|
8
|
ARNI
|
TN-06-017-023-023/400-C
(Poosimalaikuppam)
|
2906017000NRG23130820221975559
|
13/08/2022
|
Mani
|
2906017WL050301
|
Mani
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/492-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975567
|
13/08/2022
|
Nagalingam
|
2906017WL050301
|
Nagalingam
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagalingam
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975578
|
13/08/2022
|
Visvanathan
|
2906017WL050301
|
Visvanathan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visvanathan
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/646-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975588
|
13/08/2022
|
Devi
|
2906017WL050301
|
Devi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/668-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975591
|
13/08/2022
|
Chandhiran
|
2906017WL050301
|
Chandhiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandhiran
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/856-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975597
|
13/08/2022
|
Dhiviya
|
2906017WL050301
|
Dhiviya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhiviya
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/868-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975598
|
13/08/2022
|
Priya
|
2906017WL050301
|
Priya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16870
|
16870
|
|
|
|
|
|
|
|