|
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-06-017-032-003/279-A
(S.U.Vanam)
|
2906017000NRG23230520220419793
|
24/05/2022
|
Saridha
|
2906017WL012840
|
Saridha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saridha
|
()
|
|
2
|
ARNI
|
TN-06-017-032-003/790-A
(S.U.Vanam)
|
2906017000NRG23230520220419798
|
24/05/2022
|
Venda
|
2906017WL012840
|
Venda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
Venda
|
()
|
|
3
|
ARNI
|
TN-06-017-032-003/819-A
(S.U.Vanam)
|
2906017000NRG23230520220419799
|
24/05/2022
|
Padma
|
2906017WL012840
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Padma
|
()
|
|
4
|
ARNI
|
TN-06-017-032-003/826-A
(S.U.Vanam)
|
2906017000NRG23230520220419800
|
24/05/2022
|
Saranya
|
2906017WL012840
|
Saranya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
5
|
ARNI
|
TN-06-017-032-003/855-A
(S.U.Vanam)
|
2906017000NRG23230520220419801
|
24/05/2022
|
Kalaiyarasi
|
2906017WL012840
|
Kalaiyarasi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiyarasi
|
()
|
|
6
|
ARNI
|
TN-06-017-032-003/870-A
(S.U.Vanam)
|
2906017000NRG23230520220419802
|
24/05/2022
|
Sivabakkiyam
|
2906017WL012840
|
Sivabakkiyam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivabakkiyam
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/13-A
(S.U.Vanam)
|
2906017000NRG23230520220419803
|
24/05/2022
|
THILAGAVATHI
|
2906017WL012840
|
THILAGAVATHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
THILAGAVATHI
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/231-A
(S.U.Vanam)
|
2906017000NRG23230520220419812
|
24/05/2022
|
MANJULA
|
2906017WL012840
|
MANJULA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJULA
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/249-A
(S.U.Vanam)
|
2906017000NRG23230520220419814
|
24/05/2022
|
KALA. B
|
2906017WL012840
|
KALA. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALA. B
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/266-A
(S.U.Vanam)
|
2906017000NRG23230520220419815
|
24/05/2022
|
PACHIAMMAL. S
|
2906017WL012840
|
PACHIAMMAL. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PACHIAMMAL. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13611
|
13611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13611
|
13611
|
|
|
|
|
|
|
|