|
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-06-017-031-001/1135-A
(Sirumur)
|
2906017000NRG23190720221497820
|
19/07/2022
|
Asha
|
2906017WL039547
|
Asha
|
00078
|
CNRB0001782
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1003-A
(Sirumur)
|
2906017000NRG23190720221497835
|
19/07/2022
|
Dinesh babu
|
2906017WL039547
|
Dinesh babu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dinesh babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-031/1104-A
(Sirumur)
|
2906017000NRG23190720221497843
|
19/07/2022
|
Lingesan
|
2906017WL039547
|
Lingesan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lingesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-031-031/1139-A
(Sirumur)
|
2906017000NRG23190720221497845
|
19/07/2022
|
Kokila
|
2906017WL039547
|
Kokila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kokila
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/1155-A
(Sirumur)
|
2906017000NRG23190720221497846
|
19/07/2022
|
Pavithra
|
2906017WL039547
|
Pavithra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-031-001/1150-A
(Sirumur)
|
2906017000NRG23190720221497821
|
19/07/2022
|
Rajeswari
|
2906017WL039547
|
Rajeswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajeswari
|
()
|
|
7
|
ARNI
|
TN-06-017-031-002/1097-A
(Sirumur)
|
2906017000NRG23190720221497828
|
19/07/2022
|
Prema
|
2906017WL039547
|
Prema
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Prema
|
()
|
|
8
|
ARNI
|
TN-06-017-031-002/995-A
(Sirumur)
|
2906017000NRG23190720221497832
|
19/07/2022
|
Varalakshmi
|
2906017WL039547
|
Varalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Varalakshmi
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/1002-A
(Sirumur)
|
2906017000NRG23190720221497834
|
19/07/2022
|
Archana
|
2906017WL039547
|
Archana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Archana
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/1095-A
(Sirumur)
|
2906017000NRG23190720221497842
|
19/07/2022
|
Sathya
|
2906017WL039547
|
Sathya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/1134-A
(Sirumur)
|
2906017000NRG23190720221497844
|
19/07/2022
|
Pavithra
|
2906017WL039547
|
Pavithra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pavithra
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/155-A
(Sirumur)
|
2906017000NRG23190720221497847
|
19/07/2022
|
Navaneetham
|
2906017WL039547
|
Navaneetham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Navaneetham
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/484-A
(Sirumur)
|
2906017000NRG23190720221497856
|
19/07/2022
|
Manomani
|
2906017WL039547
|
Manomani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manomani
|
()
|
|
14
|
ARNI
|
TN-06-017-031-031/650-A
(Sirumur)
|
2906017000NRG23190720221497869
|
19/07/2022
|
bakyaraj
|
2906017WL039547
|
bakyaraj
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
bakyaraj
|
()
|
|
15
|
ARNI
|
TN-06-017-031-031/688-A
(Sirumur)
|
2906017000NRG23190720221497875
|
19/07/2022
|
Thamayendhi
|
2906017WL039547
|
Thamayendhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thamayendhi
|
()
|
|
16
|
ARNI
|
TN-06-017-031-031/741-C
(Sirumur)
|
2906017000NRG23190720221497889
|
19/07/2022
|
Maharani
|
2906017WL039547
|
Maharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Maharani
|
()
|
|
17
|
ARNI
|
TN-06-017-031-031/814-B
(Sirumur)
|
2906017000NRG23190720221497898
|
19/07/2022
|
Amudha
|
2906017WL039547
|
Amudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amudha
|
()
|
|
18
|
ARNI
|
TN-06-017-031-031/93-B
(Sirumur)
|
2906017000NRG23190720221497905
|
19/07/2022
|
Malliga
|
2906017WL039547
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malliga
|
()
|
|
19
|
ARNI
|
TN-06-017-031-031/989-A
(Sirumur)
|
2906017000NRG23190720221497908
|
19/07/2022
|
Lakshmi
|
2906017WL039547
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
20
|
ARNI
|
TN-06-017-031-032/967-A
(Sirumur)
|
2906017000NRG23190720221497910
|
19/07/2022
|
Marry
|
2906017WL039547
|
Marry
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Marry
|
()
|
|
21
|
ARNI
|
TN-06-017-031-033/947-A
(Sirumur)
|
2906017000NRG23190720221497913
|
19/07/2022
|
Santhanam
|
2906017WL039547
|
Santhanam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29077
|
29077
|
|
|
|
|
|
|
|