|
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-06-017-023-001/784-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788626
|
03/08/2022
|
Bagavathi
|
2906017WL046010
|
Bagavathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Bagavathi
|
()
|
|
2
|
ARNI
|
TN-06-017-023-023/1-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788627
|
03/08/2022
|
Vanitha
|
2906017WL046010
|
Vanitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vanitha
|
()
|
|
3
|
ARNI
|
TN-06-017-023-023/169-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788631
|
03/08/2022
|
Padma
|
2906017WL046010
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Padma
|
()
|
|
4
|
ARNI
|
TN-06-017-023-023/178-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788632
|
03/08/2022
|
Nithya
|
2906017WL046010
|
Nithya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nithya
|
()
|
|
5
|
ARNI
|
TN-06-017-023-023/226-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788637
|
03/08/2022
|
Elumalai
|
2906017WL046010
|
Elumalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Elumalai
|
()
|
|
6
|
ARNI
|
TN-06-017-023-023/299-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788650
|
03/08/2022
|
Muniyammal
|
2906017WL046010
|
Muniyammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
7
|
ARNI
|
TN-06-017-023-023/361-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788657
|
03/08/2022
|
Sundharesan
|
2906017WL046010
|
Sundharesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sundharesan
|
()
|
|
8
|
ARNI
|
TN-06-017-023-023/400-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788663
|
03/08/2022
|
Mani
|
2906017WL046010
|
Mani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Mani
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/452-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788667
|
03/08/2022
|
Porkodi
|
2906017WL046010
|
Porkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Porkodi
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/490-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788673
|
03/08/2022
|
Ramamoorthi
|
2906017WL046010
|
Ramamoorthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ramamoorthi
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/492-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788675
|
03/08/2022
|
Nagalingam
|
2906017WL046010
|
Nagalingam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nagalingam
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/496-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788678
|
03/08/2022
|
Poongavanam
|
2906017WL046010
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poongavanam
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/500-D
(Poosimalaikuppam)
|
2906017000NRG23030820221788679
|
03/08/2022
|
Punitha
|
2906017WL046010
|
Punitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Punitha
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/541-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788685
|
03/08/2022
|
Meenakshi
|
2906017WL046010
|
Meenakshi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meenakshi
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788689
|
03/08/2022
|
Visvanathan
|
2906017WL046010
|
Visvanathan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Visvanathan
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/583-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788692
|
03/08/2022
|
Ranganathan
|
2906017WL046010
|
Ranganathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ranganathan
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/605-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788698
|
03/08/2022
|
Malar
|
2906017WL046010
|
Malar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malar
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/668-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788704
|
03/08/2022
|
Chandhiran
|
2906017WL046010
|
Chandhiran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chandhiran
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/760-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788715
|
03/08/2022
|
Punitha
|
2906017WL046010
|
Punitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Punitha
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/767-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788716
|
03/08/2022
|
AMALA
|
2906017WL046010
|
AMALA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
AMALA
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/773-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788717
|
03/08/2022
|
ChandiraValli
|
2906017WL046010
|
ChandiraValli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
ChandiraValli
|
()
|
|
22
|
ARNI
|
TN-06-017-023-024/452-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788719
|
03/08/2022
|
Sambath
|
2906017WL046010
|
Sambath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31380
|
31380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31380
|
31380
|
|
|
|
|
|
|
|