|
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-06-017-034-034/26-A
(Vedajipuram)
|
2906017000NRG23210420220075709
|
21/04/2022
|
Shanthi. M
|
2906017WL002914
|
Shanthi. M
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/364-A
(Vedajipuram)
|
2906017000NRG23210420220075721
|
21/04/2022
|
Ramesh
|
2906017WL002914
|
Ramesh
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Ramesh
|
()
|
|
3
|
ARNI
|
TN-06-017-034-034/9-D
(Vedajipuram)
|
2906017000NRG23210420220075727
|
21/04/2022
|
Udayakumar
|
2906017WL002914
|
Udayakumar
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Udayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-034/215-B
(Vedajipuram)
|
2906017000NRG23210420220075700
|
21/04/2022
|
Sharmila
|
2906017WL002914
|
Sharmila
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Sharmila
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23210420220075717
|
21/04/2022
|
Mahalakshmi
|
2906017WL002914
|
Mahalakshmi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Mahalakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23210420220075718
|
21/04/2022
|
Sangeetha R
|
2906017WL002914
|
Sangeetha R
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Sangeetha R
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23210420220075719
|
21/04/2022
|
Thilagavathi
|
2906017WL002914
|
Thilagavathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Thilagavathi
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/355-A
(Vedajipuram)
|
2906017000NRG23210420220075720
|
21/04/2022
|
Logamal
|
2906017WL002914
|
Logamal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Logamal
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/386-A
(Vedajipuram)
|
2906017000NRG23210420220075722
|
21/04/2022
|
Valli
|
2906017WL002914
|
Valli
|
00415
|
SBIN0007790
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520905
|
|
Valli
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23210420220075723
|
21/04/2022
|
Geetha
|
2906017WL002914
|
Geetha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
Geetha
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/97-A
(Vedajipuram)
|
2906017000NRG23210420220075730
|
21/04/2022
|
Venkatachalapthy
|
2906017WL002914
|
Venkatachalapthy
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520905
|
|
Venkatachalapthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-034-034/92-A
(Vedajipuram)
|
2906017000NRG23210420220075728
|
21/04/2022
|
SANTHA. K
|
2906017WL002914
|
SANTHA. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520905
|
|
SANTHA. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10349
|
10349
|
|
|
|
|
|
|
|