|
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-06-017-005-006/1166-A
(Chitteri)
|
2906017000NRG23250620221038340
|
27/06/2022
|
Gunasundari
|
2906017WL028393
|
Gunasundari
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-003/1110-A
(Chitteri)
|
2906017000NRG23250620221038273
|
27/06/2022
|
Lakshmi
|
2906017WL028393
|
Lakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
3
|
ARNI
|
TN-06-017-005-005/225-A
(Chitteri)
|
2906017000NRG23250620221038284
|
27/06/2022
|
SUNDARI. R
|
2906017WL028393
|
SUNDARI. R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDARI. R
|
()
|
|
4
|
ARNI
|
TN-06-017-005-005/232-A
(Chitteri)
|
2906017000NRG23250620221038287
|
27/06/2022
|
MALA. S
|
2906017WL028393
|
MALA. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALA. S
|
()
|
|
5
|
ARNI
|
TN-06-017-005-005/239-A
(Chitteri)
|
2906017000NRG23250620221038289
|
27/06/2022
|
Nandhini
|
2906017WL028393
|
Nandhini
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nandhini
|
()
|
|
6
|
ARNI
|
TN-06-017-005-005/239-A
(Chitteri)
|
2906017000NRG23250620221038288
|
27/06/2022
|
Pavankumar
|
2906017WL028393
|
Pavankumar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavankumar
|
()
|
|
7
|
ARNI
|
TN-06-017-005-005/246-A
(Chitteri)
|
2906017000NRG23250620221038291
|
27/06/2022
|
POOSANAM. A
|
2906017WL028393
|
POOSANAM. A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
POOSANAM. A
|
()
|
|
8
|
ARNI
|
TN-06-017-005-005/445-A
(Chitteri)
|
2906017000NRG23250620221038313
|
27/06/2022
|
SAROJA. N
|
2906017WL028393
|
SAROJA. N
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA. N
|
()
|
|
9
|
ARNI
|
TN-06-017-005-005/809-A
(Chitteri)
|
2906017000NRG23250620221038328
|
27/06/2022
|
SRINIVASAN.P
|
2906017WL028393
|
SRINIVASAN.P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SRINIVASAN.P
|
()
|
|
10
|
ARNI
|
TN-06-017-005-005/948-A
(Chitteri)
|
2906017000NRG23250620221038333
|
27/06/2022
|
Selvam
|
2906017WL028393
|
Selvam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvam
|
()
|
|
11
|
ARNI
|
TN-06-017-005-006/1061-A
(Chitteri)
|
2906017000NRG23250620221038337
|
27/06/2022
|
SATHYA Y
|
2906017WL028393
|
SATHYA Y
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYA Y
|
()
|
|
12
|
ARNI
|
TN-06-017-005-006/1168-A
(Chitteri)
|
2906017000NRG23250620221038341
|
27/06/2022
|
Panchavaranam
|
2906017WL028393
|
Panchavaranam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchavaranam
|
()
|
|
13
|
ARNI
|
TN-06-017-005-006/1173-A
(Chitteri)
|
2906017000NRG23250620221038342
|
27/06/2022
|
Daiyanithi
|
2906017WL028393
|
Daiyanithi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Daiyanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-005-003/1170-A
(Chitteri)
|
2906017000NRG23250620221038274
|
27/06/2022
|
BAKKIYALAKSHMI
|
2906017WL028393
|
BAKKIYALAKSHMI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKKIYALAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-005-005/496-A
(Chitteri)
|
2906017000NRG23250620221038318
|
27/06/2022
|
KAMATCHI. C
|
2906017WL028393
|
KAMATCHI. C
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMATCHI. C
|
()
|
|
16
|
ARNI
|
TN-06-017-005-005/505-A
(Chitteri)
|
2906017000NRG23250620221038320
|
27/06/2022
|
DEEPA
|
2906017WL028393
|
DEEPA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-005-005/18-A
(Chitteri)
|
2906017000NRG23250620221038276
|
27/06/2022
|
Subramani
|
2906017WL028393
|
Subramani
|
00546
|
CIUB0000252
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24294
|
24294
|
|
|
|
|
|
|
|