|
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-06-017-006-002/1964-A
(Irumbedu)
|
2906017000NRG23090720221344834
|
11/07/2022
|
JOTHI RAGHAVAN
|
2906017WL036069
|
JOTHI RAGHAVAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHI RAGHAVAN
|
()
|
|
2
|
ARNI
|
TN-06-017-006-006/2065-A
(Irumbedu)
|
2906017000NRG23090720221344867
|
11/07/2022
|
SUBRAMANI
|
2906017WL036069
|
SUBRAMANI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBRAMANI
|
()
|
|
3
|
ARNI
|
TN-06-017-006-006/377-a
(Irumbedu)
|
2906017000NRG23090720221344880
|
11/07/2022
|
BALAKRISHNAN
|
2906017WL036069
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-006-001/1944-A
(Irumbedu)
|
2906017000NRG23090720221344832
|
11/07/2022
|
MANICKAM
|
2906017WL036069
|
MANICKAM
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANICKAM
|
()
|
|
5
|
ARNI
|
TN-06-017-006-001/1989-A
(Irumbedu)
|
2906017000NRG23090720221344833
|
11/07/2022
|
SUMATHI
|
2906017WL036069
|
SUMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-006-001/1779-A
(Irumbedu)
|
2906017000NRG23090720221344831
|
11/07/2022
|
NIRMALA
|
2906017WL036069
|
NIRMALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
NIRMALA
|
()
|
|
7
|
ARNI
|
TN-06-017-006-006/113-A
(Irumbedu)
|
2906017000NRG23090720221344836
|
11/07/2022
|
PACHIAMMAL
|
2906017WL036069
|
PACHIAMMAL
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
PACHIAMMAL
|
()
|
|
8
|
ARNI
|
TN-06-017-006-006/1544-B
(Irumbedu)
|
2906017000NRG23090720221344851
|
11/07/2022
|
Saravanan
|
2906017WL036069
|
Saravanan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saravanan
|
()
|
|
9
|
ARNI
|
TN-06-017-006-006/1585-A
(Irumbedu)
|
2906017000NRG23090720221344855
|
11/07/2022
|
Malar
|
2906017WL036069
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/1775-A
(Irumbedu)
|
2906017000NRG23090720221344863
|
11/07/2022
|
JEEVITHA
|
2906017WL036069
|
JEEVITHA
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEEVITHA
|
()
|
|
11
|
ARNI
|
TN-06-017-006-006/2050-A
(Irumbedu)
|
2906017000NRG23090720221344866
|
11/07/2022
|
CHINNAKULANDAI
|
2906017WL036069
|
CHINNAKULANDAI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAKULANDAI
|
()
|
|
12
|
ARNI
|
TN-06-017-006-006/210-A
(Irumbedu)
|
2906017000NRG23090720221344868
|
11/07/2022
|
Vijaya.R
|
2906017WL036069
|
Vijaya.R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya.R
|
()
|
|
13
|
ARNI
|
TN-06-017-006-006/679-A
(Irumbedu)
|
2906017000NRG23090720221344888
|
11/07/2022
|
Sankar
|
2906017WL036069
|
Sankar
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankar
|
()
|
|
14
|
ARNI
|
TN-06-017-006-006/944-a
(Irumbedu)
|
2906017000NRG23090720221344899
|
11/07/2022
|
INDIRANI
|
2906017WL036069
|
INDIRANI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
INDIRANI
|
()
|
|
15
|
ARNI
|
TN-06-017-006-008/1888-A
(Irumbedu)
|
2906017000NRG23090720221344902
|
11/07/2022
|
JAYANTHI
|
2906017WL036069
|
JAYANTHI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15571
|
15571
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-006-006/1908-A
(Irumbedu)
|
2906017000NRG23090720221344865
|
11/07/2022
|
JOTHILAKSHMI
|
2906017WL036069
|
JOTHILAKSHMI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25351
|
25351
|
|
|
|
|
|
|
|