|
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-06-017-025-002/559-A
(12-Puthur)
|
2906017000NRG23290820222304405
|
29/08/2022
|
Madhan
|
2906017WL057032
|
Madhan
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Madhan
|
()
|
|
2
|
ARNI
|
TN-06-017-025-004/382-A
(12-Puthur)
|
2906017000NRG23290820222304408
|
29/08/2022
|
Radhika
|
2906017WL057032
|
Radhika
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-025-001/358-a
(12-Puthur)
|
2906017000NRG23290820222304399
|
29/08/2022
|
Kalaiyarasi
|
2906017WL057032
|
Kalaiyarasi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiyarasi
|
()
|
|
4
|
ARNI
|
TN-06-017-025-001/437-a
(12-Puthur)
|
2906017000NRG23290820222304401
|
29/08/2022
|
Mayavathi
|
2906017WL057032
|
Mayavathi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mayavathi
|
()
|
|
5
|
ARNI
|
TN-06-017-025-002/214-C
(12-Puthur)
|
2906017000NRG23290820222304403
|
29/08/2022
|
Elumalai
|
2906017WL057032
|
Elumalai
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elumalai
|
()
|
|
6
|
ARNI
|
TN-06-017-025-002/674-A
(12-Puthur)
|
2906017000NRG23290820222304407
|
29/08/2022
|
Vijayalakshmi
|
2906017WL057032
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-025-025/205-A
(12-Puthur)
|
2906017000NRG23290820222304411
|
29/08/2022
|
MANJULA
|
2906017WL057032
|
MANJULA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANJULA
|
()
|
|
8
|
ARNI
|
TN-06-017-025-025/242-A
(12-Puthur)
|
2906017000NRG23290820222304418
|
29/08/2022
|
Sivarajini
|
2906017WL057032
|
Sivarajini
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivarajini
|
()
|
|
9
|
ARNI
|
TN-06-017-025-025/265-A
(12-Puthur)
|
2906017000NRG23290820222304420
|
29/08/2022
|
Mageswari
|
2906017WL057032
|
Mageswari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageswari
|
()
|
|
10
|
ARNI
|
TN-06-017-025-025/325-A
(12-Puthur)
|
2906017000NRG23290820222304431
|
29/08/2022
|
Jayalakshmi
|
2906017WL057032
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayalakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-025-025/348-A
(12-Puthur)
|
2906017000NRG23290820222304441
|
29/08/2022
|
Kala
|
2906017WL057032
|
Kala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kala
|
()
|
|
12
|
ARNI
|
TN-06-017-025-025/380-A
(12-Puthur)
|
2906017000NRG23290820222304446
|
29/08/2022
|
Viajayasanthi
|
2906017WL057032
|
Viajayasanthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Viajayasanthi
|
()
|
|
13
|
ARNI
|
TN-06-017-025-025/419-A
(12-Puthur)
|
2906017000NRG23290820222304449
|
29/08/2022
|
Daiyalan
|
2906017WL057032
|
Daiyalan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Daiyalan
|
()
|
|
14
|
ARNI
|
TN-06-017-025-025/421-B
(12-Puthur)
|
2906017000NRG23290820222304450
|
29/08/2022
|
Kumar
|
2906017WL057032
|
Kumar
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumar
|
()
|
|
15
|
ARNI
|
TN-06-017-025-025/650-A
(12-Puthur)
|
2906017000NRG23290820222304457
|
29/08/2022
|
Ganga
|
2906017WL057032
|
Ganga
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16760
|
16760
|
|
|
|
|
|
|
|