|
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-06-017-031-031/1121-A
(Sirumur)
|
2906017000NRG23070420220006522
|
07/04/2022
|
Karuthammal
|
2906017WL000223
|
Karuthammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Karuthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-032/1145-A
(Sirumur)
|
2906017000NRG23070420220006587
|
07/04/2022
|
Kokila
|
2906017WL000223
|
Kokila
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-002/1140-A
(Sirumur)
|
2906017000NRG23070420220006517
|
07/04/2022
|
Geetha
|
2906017WL000223
|
Geetha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Geetha
|
()
|
|
4
|
ARNI
|
TN-06-017-031-002/222-A
(Sirumur)
|
2906017000NRG23070420220006518
|
07/04/2022
|
Mayavathi
|
2906017WL000223
|
Mayavathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Mayavathi
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/1093-A
(Sirumur)
|
2906017000NRG23070420220006520
|
07/04/2022
|
Devika
|
2906017WL000223
|
Devika
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Devika
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/1103-A
(Sirumur)
|
2906017000NRG23070420220006521
|
07/04/2022
|
Kavitha
|
2906017WL000223
|
Kavitha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kavitha
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/1127-A
(Sirumur)
|
2906017000NRG23070420220006523
|
07/04/2022
|
Sreethar
|
2906017WL000223
|
Sreethar
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sreethar
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/1134-A
(Sirumur)
|
2906017000NRG23070420220006524
|
07/04/2022
|
Pavithra
|
2906017WL000223
|
Pavithra
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Pavithra
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/223-A
(Sirumur)
|
2906017000NRG23070420220006537
|
07/04/2022
|
Jaya
|
2906017WL000223
|
Jaya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Jaya
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/238-A
(Sirumur)
|
2906017000NRG23070420220006540
|
07/04/2022
|
Kavitha
|
2906017WL000223
|
Kavitha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kavitha
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/25-A
(Sirumur)
|
2906017000NRG23070420220006543
|
07/04/2022
|
Amavasai
|
2906017WL000223
|
Amavasai
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Amavasai
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/299-A
(Sirumur)
|
2906017000NRG23070420220006546
|
07/04/2022
|
Ramadass
|
2906017WL000223
|
Ramadass
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Ramadass
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/395-A
(Sirumur)
|
2906017000NRG23070420220006557
|
07/04/2022
|
Saritha
|
2906017WL000223
|
Saritha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Saritha
|
()
|
|
14
|
ARNI
|
TN-06-017-031-031/438-B
(Sirumur)
|
2906017000NRG23070420220006561
|
07/04/2022
|
Vijayalakshmi
|
2906017WL000223
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Vijayalakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-031-031/558-A
(Sirumur)
|
2906017000NRG23070420220006570
|
07/04/2022
|
Dayalan
|
2906017WL000223
|
Dayalan
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264569
|
|
Dayalan
|
()
|
|
16
|
ARNI
|
TN-06-017-031-031/581-A
(Sirumur)
|
2906017000NRG23070420220006575
|
07/04/2022
|
Ratha
|
2906017WL000223
|
Ratha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Ratha
|
()
|
|
17
|
ARNI
|
TN-06-017-031-031/721-A
(Sirumur)
|
2906017000NRG23070420220006580
|
07/04/2022
|
Kuppu
|
2906017WL000223
|
Kuppu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kuppu
|
()
|
|
18
|
ARNI
|
TN-06-017-031-031/782-B
(Sirumur)
|
2906017000NRG23070420220006582
|
07/04/2022
|
Saradha
|
2906017WL000223
|
Saradha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Saradha
|
()
|
|
19
|
ARNI
|
TN-06-017-031-031/812-B
(Sirumur)
|
2906017000NRG23070420220006583
|
07/04/2022
|
Deviga
|
2906017WL000223
|
Deviga
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Deviga
|
()
|
|
20
|
ARNI
|
TN-06-017-031-031/854-A
(Sirumur)
|
2906017000NRG23070420220006584
|
07/04/2022
|
Uma
|
2906017WL000223
|
Uma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17096
|
17096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18896
|
18896
|
|
|
|
|
|
|
|