|
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-06-017-037-037/565-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461811
|
05/11/2022
|
Sujatha
|
2906017WL080987
|
Sujatha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-037-002/334-C
(Vettiyantholuvam)
|
2906017000NRG23051120223461743
|
05/11/2022
|
Theresa
|
2906017WL080987
|
Theresa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Theresa
|
()
|
|
3
|
ARNI
|
TN-06-017-037-037/128-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461750
|
05/11/2022
|
Mohan
|
2906017WL080987
|
Mohan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mohan
|
()
|
|
4
|
ARNI
|
TN-06-017-037-037/163-a
(Vettiyantholuvam)
|
2906017000NRG23051120223461755
|
05/11/2022
|
Ramdass
|
2906017WL080987
|
Ramdass
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramdass
|
()
|
|
5
|
ARNI
|
TN-06-017-037-037/184-a
(Vettiyantholuvam)
|
2906017000NRG23051120223461759
|
05/11/2022
|
Subramani
|
2906017WL080987
|
Subramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subramani
|
()
|
|
6
|
ARNI
|
TN-06-017-037-037/21-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461761
|
05/11/2022
|
Parimala
|
2906017WL080987
|
Parimala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parimala
|
()
|
|
7
|
ARNI
|
TN-06-017-037-037/226-B
(Vettiyantholuvam)
|
2906017000NRG23051120223461765
|
05/11/2022
|
Perumalsamy
|
2906017WL080987
|
Perumalsamy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumalsamy
|
()
|
|
8
|
ARNI
|
TN-06-017-037-037/269-a
(Vettiyantholuvam)
|
2906017000NRG23051120223461771
|
05/11/2022
|
Abirami
|
2906017WL080987
|
Abirami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Abirami
|
()
|
|
9
|
ARNI
|
TN-06-017-037-037/27-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461772
|
05/11/2022
|
Murugesan
|
2906017WL080987
|
Murugesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugesan
|
()
|
|
10
|
ARNI
|
TN-06-017-037-037/30-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461775
|
05/11/2022
|
Jagadesan
|
2906017WL080987
|
Jagadesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jagadesan
|
()
|
|
11
|
ARNI
|
TN-06-017-037-037/312-a
(Vettiyantholuvam)
|
2906017000NRG23051120223461778
|
05/11/2022
|
VARTHA. A
|
2906017WL080987
|
VARTHA. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
VARTHA. A
|
()
|
|
12
|
ARNI
|
TN-06-017-037-037/33-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461779
|
05/11/2022
|
Chitha
|
2906017WL080987
|
Chitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitha
|
()
|
|
13
|
ARNI
|
TN-06-017-037-037/38-B
(Vettiyantholuvam)
|
2906017000NRG23051120223461780
|
05/11/2022
|
Sankar
|
2906017WL080987
|
Sankar
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sankar
|
()
|
|
14
|
ARNI
|
TN-06-017-037-037/40-B
(Vettiyantholuvam)
|
2906017000NRG23051120223461783
|
05/11/2022
|
Saminathan
|
2906017WL080987
|
Saminathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saminathan
|
()
|
|
15
|
ARNI
|
TN-06-017-037-037/44-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461786
|
05/11/2022
|
Lily
|
2906017WL080987
|
Lily
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lily
|
()
|
|
16
|
ARNI
|
TN-06-017-037-037/476-B
(Vettiyantholuvam)
|
2906017000NRG23051120223461788
|
05/11/2022
|
Venkatesan
|
2906017WL080987
|
Venkatesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkatesan
|
()
|
|
17
|
ARNI
|
TN-06-017-037-037/509-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461795
|
05/11/2022
|
Kamatchi
|
2906017WL080987
|
Kamatchi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamatchi
|
()
|
|
18
|
ARNI
|
TN-06-017-037-037/548-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461802
|
05/11/2022
|
Renu
|
2906017WL080987
|
Renu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renu
|
()
|
|
19
|
ARNI
|
TN-06-017-037-037/549-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461803
|
05/11/2022
|
Amudha
|
2906017WL080987
|
Amudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amudha
|
()
|
|
20
|
ARNI
|
TN-06-017-037-037/553-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461804
|
05/11/2022
|
Chandhirakala
|
2906017WL080987
|
Chandhirakala
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandhirakala
|
()
|
|
21
|
ARNI
|
TN-06-017-037-037/554-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461805
|
05/11/2022
|
Suryakala
|
2906017WL080987
|
Suryakala
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suryakala
|
()
|
|
22
|
ARNI
|
TN-06-017-037-037/555-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461806
|
05/11/2022
|
Sangeetha
|
2906017WL080987
|
Sangeetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
23
|
ARNI
|
TN-06-017-037-037/556-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461807
|
05/11/2022
|
Chithra
|
2906017WL080987
|
Chithra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithra
|
()
|
|
24
|
ARNI
|
TN-06-017-037-037/557-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461808
|
05/11/2022
|
Sarala
|
2906017WL080987
|
Sarala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
25
|
ARNI
|
TN-06-017-037-037/559-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461809
|
05/11/2022
|
Santhi
|
2906017WL080987
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
26
|
ARNI
|
TN-06-017-037-037/566-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461812
|
05/11/2022
|
Bakyalakshmi
|
2906017WL080987
|
Bakyalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakyalakshmi
|
()
|
|
27
|
ARNI
|
TN-06-017-037-037/568-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461813
|
05/11/2022
|
Manonmani
|
2906017WL080987
|
Manonmani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manonmani
|
()
|
|
28
|
ARNI
|
TN-06-017-037-037/574-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461814
|
05/11/2022
|
Komala
|
2906017WL080987
|
Komala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Komala
|
()
|
|
29
|
ARNI
|
TN-06-017-037-037/576-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461815
|
05/11/2022
|
Chinnaponnu
|
2906017WL080987
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnaponnu
|
()
|
|
30
|
ARNI
|
TN-06-017-037-037/577-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461816
|
05/11/2022
|
Ranganathan
|
2906017WL080987
|
Ranganathan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranganathan
|
()
|
|
31
|
ARNI
|
TN-06-017-037-037/579-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461817
|
05/11/2022
|
Reena
|
2906017WL080987
|
Reena
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reena
|
()
|
|
32
|
ARNI
|
TN-06-017-037-037/580-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461818
|
05/11/2022
|
Kayalvizhi
|
2906017WL080987
|
Kayalvizhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kayalvizhi
|
()
|
|
33
|
ARNI
|
TN-06-017-037-037/586-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461819
|
05/11/2022
|
Parameswari
|
2906017WL080987
|
Parameswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameswari
|
()
|
|
34
|
ARNI
|
TN-06-017-037-037/587-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461820
|
05/11/2022
|
Vijaya
|
2906017WL080987
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
35
|
ARNI
|
TN-06-017-037-037/588-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461821
|
05/11/2022
|
Jayanthi
|
2906017WL080987
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayanthi
|
()
|
|
36
|
ARNI
|
TN-06-017-037-037/594-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461823
|
05/11/2022
|
Valarmathy
|
2906017WL080987
|
Valarmathy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valarmathy
|
()
|
|
37
|
ARNI
|
TN-06-017-037-037/70-A
(Vettiyantholuvam)
|
2906017000NRG23051120223461826
|
05/11/2022
|
Meenachi
|
2906017WL080987
|
Meenachi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenachi
|
()
|
|
38
|
ARNI
|
TN-06-017-037-037/80-B
(Vettiyantholuvam)
|
2906017000NRG23051120223461828
|
05/11/2022
|
Chokkalingam
|
2906017WL080987
|
Chokkalingam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chokkalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51966
|
51966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53316
|
53316
|
|
|
|
|
|
|
|