|
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-06-017-031-032/1145-A
(Sirumur)
|
2906017000NRG23240920222761607
|
24/09/2022
|
Kokila
|
2906017WL066738
|
Kokila
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-001/817-A
(Sirumur)
|
2906017000NRG23240920222761552
|
24/09/2022
|
Selvi
|
2906017WL066738
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
3
|
ARNI
|
TN-06-017-031-002/222-A
(Sirumur)
|
2906017000NRG23240920222761553
|
24/09/2022
|
Mayavathi
|
2906017WL066738
|
Mayavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mayavathi
|
()
|
|
4
|
ARNI
|
TN-06-017-031-031/1103-A
(Sirumur)
|
2906017000NRG23240920222761555
|
24/09/2022
|
Kavitha
|
2906017WL066738
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/1119-A
(Sirumur)
|
2906017000NRG23240920222761556
|
24/09/2022
|
Ravi
|
2906017WL066738
|
Ravi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ravi
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/1122-A
(Sirumur)
|
2906017000NRG23240920222761557
|
24/09/2022
|
Krishnan
|
2906017WL066738
|
Krishnan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnan
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/1134-A
(Sirumur)
|
2906017000NRG23240920222761558
|
24/09/2022
|
Pavithra
|
2906017WL066738
|
Pavithra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavithra
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/32-A
(Sirumur)
|
2906017000NRG23240920222761571
|
24/09/2022
|
Ramani
|
2906017WL066738
|
Ramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramani
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/438-B
(Sirumur)
|
2906017000NRG23240920222761582
|
24/09/2022
|
Vijayalakshmi
|
2906017WL066738
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayalakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/453-A
(Sirumur)
|
2906017000NRG23240920222761585
|
24/09/2022
|
Ammu
|
2906017WL066738
|
Ammu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ammu
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/703-A
(Sirumur)
|
2906017000NRG23240920222761596
|
24/09/2022
|
Munus
|
2906017WL066738
|
Munus
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Munus
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/721-A
(Sirumur)
|
2906017000NRG23240920222761598
|
24/09/2022
|
Kuppu
|
2906017WL066738
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppu
|
()
|
|
13
|
ARNI
|
TN-06-017-031-032/229-C
(Sirumur)
|
2906017000NRG23240920222761609
|
24/09/2022
|
Kamatchi
|
2906017WL066738
|
Kamatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18222
|
18222
|
|
|
|
|
|
|
|