|
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-06-017-032-032/131-B
(S.U.Vanam)
|
2906017000NRG23050920222441690
|
05/09/2022
|
Geetha
|
2906017WL059817
|
Geetha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-001/677-A
(S.U.Vanam)
|
2906017000NRG23050920222441679
|
05/09/2022
|
Abilasha
|
2906017WL059817
|
Abilasha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abilasha
|
()
|
|
3
|
ARNI
|
TN-06-017-032-032/110-A
(S.U.Vanam)
|
2906017000NRG23050920222441684
|
05/09/2022
|
Arumugam
|
2906017WL059817
|
Arumugam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
|
4
|
ARNI
|
TN-06-017-032-032/121-A
(S.U.Vanam)
|
2906017000NRG23050920222441689
|
05/09/2022
|
Kamalasekaran
|
2906017WL059817
|
Kamalasekaran
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kamalasekaran
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/213-A
(S.U.Vanam)
|
2906017000NRG23050920222441697
|
05/09/2022
|
Kavitha
|
2906017WL059817
|
Kavitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/214-B
(S.U.Vanam)
|
2906017000NRG23050920222441698
|
05/09/2022
|
Pushpa
|
2906017WL059817
|
Pushpa
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pushpa
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/257-A
(S.U.Vanam)
|
2906017000NRG23050920222441699
|
05/09/2022
|
Saroja
|
2906017WL059817
|
Saroja
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saroja
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/29-A
(S.U.Vanam)
|
2906017000NRG23050920222441701
|
05/09/2022
|
DEVIGA. K
|
2906017WL059817
|
DEVIGA. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEVIGA. K
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/354-A
(S.U.Vanam)
|
2906017000NRG23050920222441706
|
05/09/2022
|
Priya
|
2906017WL059817
|
Priya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Priya
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/41-B
(S.U.Vanam)
|
2906017000NRG23050920222441709
|
05/09/2022
|
Kavitha
|
2906017WL059817
|
Kavitha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/46-A
(S.U.Vanam)
|
2906017000NRG23050920222441715
|
05/09/2022
|
Thangavelu
|
2906017WL059817
|
Thangavelu
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thangavelu
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/60-A
(S.U.Vanam)
|
2906017000NRG23050920222441726
|
05/09/2022
|
Amutha
|
2906017WL059817
|
Amutha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/659-A
(S.U.Vanam)
|
2906017000NRG23050920222441731
|
05/09/2022
|
Sumathi
|
2906017WL059817
|
Sumathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/762-B
(S.U.Vanam)
|
2906017000NRG23050920222441740
|
05/09/2022
|
Mahalakshmi
|
2906017WL059817
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahalakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23050920222441743
|
05/09/2022
|
Varatharaji
|
2906017WL059817
|
Varatharaji
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
Varatharaji
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/809-A
(S.U.Vanam)
|
2906017000NRG23050920222441746
|
05/09/2022
|
Dhanalakshmi
|
2906017WL059817
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhanalakshmi
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/817-A
(S.U.Vanam)
|
2906017000NRG23050920222441747
|
05/09/2022
|
Sharmila
|
2906017WL059817
|
Sharmila
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sharmila
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/836-A
(S.U.Vanam)
|
2906017000NRG23050920222441752
|
05/09/2022
|
Amutha
|
2906017WL059817
|
Amutha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/837-A
(S.U.Vanam)
|
2906017000NRG23050920222441753
|
05/09/2022
|
Maheswari
|
2906017WL059817
|
Maheswari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
Maheswari
|
()
|
|
20
|
ARNI
|
TN-06-017-032-032/889-A
(S.U.Vanam)
|
2906017000NRG23050920222441759
|
05/09/2022
|
Rajendhiran
|
2906017WL059817
|
Rajendhiran
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20303
|
20303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21428
|
21428
|
|
|
|
|
|
|
|