|
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-06-017-025-025/8-B
(12-Puthur)
|
2906017000NRG23050820221814949
|
08/08/2022
|
Dharani
|
2906017WL046761
|
Dharani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-001/230-a
(12-Puthur)
|
2906017000NRG23050820221814876
|
08/08/2022
|
Malliga
|
2906017WL046761
|
Malliga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malliga
|
()
|
|
3
|
ARNI
|
TN-06-017-025-003/9-B
(12-Puthur)
|
2906017000NRG23050820221814879
|
08/08/2022
|
Lakshmi
|
2906017WL046761
|
Lakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-025-025/109-A
(12-Puthur)
|
2906017000NRG23050820221814884
|
08/08/2022
|
Kuppammal
|
2906017WL046761
|
Kuppammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuppammal
|
()
|
|
5
|
ARNI
|
TN-06-017-025-025/131-A
(12-Puthur)
|
2906017000NRG23050820221814895
|
08/08/2022
|
Sanguthla
|
2906017WL046761
|
Sanguthla
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sanguthla
|
()
|
|
6
|
ARNI
|
TN-06-017-025-025/154-A
(12-Puthur)
|
2906017000NRG23050820221814910
|
08/08/2022
|
KANAGA
|
2906017WL046761
|
KANAGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANAGA
|
()
|
|
7
|
ARNI
|
TN-06-017-025-025/158-A
(12-Puthur)
|
2906017000NRG23050820221814911
|
08/08/2022
|
VASANTHI
|
2906017WL046761
|
VASANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHI
|
()
|
|
8
|
ARNI
|
TN-06-017-025-025/16-B
(12-Puthur)
|
2906017000NRG23050820221814912
|
08/08/2022
|
Priyanka
|
2906017WL046761
|
Priyanka
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priyanka
|
()
|
|
9
|
ARNI
|
TN-06-017-025-025/613-A
(12-Puthur)
|
2906017000NRG23050820221814942
|
08/08/2022
|
Selvaraj V
|
2906017WL046761
|
Selvaraj V
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvaraj V
|
()
|
|
10
|
ARNI
|
TN-06-017-025-025/669-A
(12-Puthur)
|
2906017000NRG23050820221814943
|
08/08/2022
|
Rekha
|
2906017WL046761
|
Rekha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rekha
|
()
|
|
11
|
ARNI
|
TN-06-017-025-025/74-A
(12-Puthur)
|
2906017000NRG23050820221814946
|
08/08/2022
|
Jaganathan
|
2906017WL046761
|
Jaganathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jaganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|