|
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-06-017-006-001/1985-A
(Irumbedu)
|
2906017000NRG23160520220310858
|
17/05/2022
|
RUKKUMANI
|
2906017WL010070
|
RUKKUMANI
|
00165
|
IBKL0001379
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKKUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-001/1918-A
(Irumbedu)
|
2906017000NRG23160520220310855
|
17/05/2022
|
PRIYADARSHINI
|
2906017WL010070
|
PRIYADARSHINI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYADARSHINI
|
()
|
|
3
|
ARNI
|
TN-06-017-006-006/123-A
(Irumbedu)
|
2906017000NRG23160520220310884
|
17/05/2022
|
RAJENDIRAN
|
2906017WL010070
|
RAJENDIRAN
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJENDIRAN
|
()
|
|
4
|
ARNI
|
TN-06-017-006-006/1804-A
(Irumbedu)
|
2906017000NRG23160520220310925
|
17/05/2022
|
JERINABEGUM
|
2906017WL010070
|
JERINABEGUM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
JERINABEGUM
|
()
|
|
5
|
ARNI
|
TN-06-017-006-006/1983-A
(Irumbedu)
|
2906017000NRG23160520220310927
|
17/05/2022
|
ESWARI
|
2906017WL010070
|
ESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
ESWARI
|
()
|
|
6
|
ARNI
|
TN-06-017-006-006/710-A
(Irumbedu)
|
2906017000NRG23160520220310957
|
17/05/2022
|
THATCHAYINI
|
2906017WL010070
|
THATCHAYINI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
THATCHAYINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-006-006/1027-A
(Irumbedu)
|
2906017000NRG23160520220310862
|
17/05/2022
|
Inbavalli
|
2906017WL010070
|
Inbavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Inbavalli
|
()
|
|
8
|
ARNI
|
TN-06-017-006-006/1241-a
(Irumbedu)
|
2906017000NRG23160520220310888
|
17/05/2022
|
SAGUNTHALA
|
2906017WL010070
|
SAGUNTHALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAGUNTHALA
|
()
|
|
9
|
ARNI
|
TN-06-017-006-006/131-A
(Irumbedu)
|
2906017000NRG23160520220310901
|
17/05/2022
|
ABIRAMI
|
2906017WL010070
|
ABIRAMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
ABIRAMI
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/1334-B
(Irumbedu)
|
2906017000NRG23160520220310903
|
17/05/2022
|
SELVI
|
2906017WL010070
|
SELVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
11
|
ARNI
|
TN-06-017-006-006/142-A
(Irumbedu)
|
2906017000NRG23160520220310907
|
17/05/2022
|
Jothilakshmi
|
2906017WL010070
|
Jothilakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothilakshmi
|
()
|
|
12
|
ARNI
|
TN-06-017-006-006/1623-A
(Irumbedu)
|
2906017000NRG23160520220310916
|
17/05/2022
|
Rajeswari
|
2906017WL010070
|
Rajeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
13
|
ARNI
|
TN-06-017-006-006/1844-A
(Irumbedu)
|
2906017000NRG23160520220310926
|
17/05/2022
|
REKHA
|
2906017WL010070
|
REKHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
REKHA
|
()
|
|
14
|
ARNI
|
TN-06-017-006-006/375-A
(Irumbedu)
|
2906017000NRG23160520220310933
|
17/05/2022
|
K. Banumathi
|
2906017WL010070
|
K. Banumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
K. Banumathi
|
()
|
|
15
|
ARNI
|
TN-06-017-006-006/497-A
(Irumbedu)
|
2906017000NRG23160520220310939
|
17/05/2022
|
Bhavani
|
2906017WL010070
|
Bhavani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani
|
()
|
|
16
|
ARNI
|
TN-06-017-006-006/578-A
(Irumbedu)
|
2906017000NRG23160520220310949
|
17/05/2022
|
Loganathan
|
2906017WL010070
|
Loganathan
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
27/05/2022
|
|
015437983
|
|
Loganathan
|
()
|
|
17
|
ARNI
|
TN-06-017-006-006/62-A
(Irumbedu)
|
2906017000NRG23160520220310951
|
17/05/2022
|
PRIYA V
|
2906017WL010070
|
PRIYA V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA V
|
()
|
|
18
|
ARNI
|
TN-06-017-006-006/894-a
(Irumbedu)
|
2906017000NRG23160520220310962
|
17/05/2022
|
LOGANATHAN
|
2906017WL010070
|
LOGANATHAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|