|
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-06-017-023-023/1-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177827
|
07/05/2022
|
Vanitha
|
2906017WL006539
|
Vanitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
2
|
ARNI
|
TN-06-017-023-023/361-B
(Poosimalaikuppam)
|
2906017000NRG23060520220177847
|
07/05/2022
|
Sundharesan
|
2906017WL006539
|
Sundharesan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sundharesan
|
()
|
|
3
|
ARNI
|
TN-06-017-023-023/368-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177848
|
07/05/2022
|
Pushpa
|
2906017WL006539
|
Pushpa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushpa
|
()
|
|
4
|
ARNI
|
TN-06-017-023-023/370-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177849
|
07/05/2022
|
Lakshmi
|
2906017WL006539
|
Lakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-023-023/398-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177855
|
07/05/2022
|
Jagatha
|
2906017WL006539
|
Jagatha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jagatha
|
()
|
|
6
|
ARNI
|
TN-06-017-023-023/400-C
(Poosimalaikuppam)
|
2906017000NRG23060520220177856
|
07/05/2022
|
Mani
|
2906017WL006539
|
Mani
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mani
|
()
|
|
7
|
ARNI
|
TN-06-017-023-023/500-D
(Poosimalaikuppam)
|
2906017000NRG23060520220177864
|
07/05/2022
|
Punitha
|
2906017WL006539
|
Punitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Punitha
|
()
|
|
8
|
ARNI
|
TN-06-017-023-023/583-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177874
|
07/05/2022
|
Ranganathan
|
2906017WL006539
|
Ranganathan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranganathan
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/605-B
(Poosimalaikuppam)
|
2906017000NRG23060520220177879
|
07/05/2022
|
Malar
|
2906017WL006539
|
Malar
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malar
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/760-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177892
|
07/05/2022
|
Punitha
|
2906017WL006539
|
Punitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Punitha
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/764-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177893
|
07/05/2022
|
Vithya
|
2906017WL006539
|
Vithya
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vithya
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/773-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177894
|
07/05/2022
|
ChandiraValli
|
2906017WL006539
|
ChandiraValli
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
ChandiraValli
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/800-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177895
|
07/05/2022
|
Angammal
|
2906017WL006539
|
Angammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angammal
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/834-A
(Poosimalaikuppam)
|
2906017000NRG23060520220177896
|
07/05/2022
|
Priyanka
|
2906017WL006539
|
Priyanka
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16310
|
16310
|
|
|
|
|
|
|
|