|
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-06-017-032-032/629-A
(S.U.Vanam)
|
2906017000NRG23190920222660207
|
19/09/2022
|
GAJENDIRAN
|
2906017WL064646
|
GAJENDIRAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
GAJENDIRAN
|
()
|
|
2
|
ARNI
|
TN-06-017-032-032/838-A
(S.U.Vanam)
|
2906017000NRG23190920222660217
|
19/09/2022
|
Vanitha
|
2906017WL064646
|
Vanitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-001/253-A
(S.U.Vanam)
|
2906017000NRG23190920222660177
|
19/09/2022
|
Vadieswari
|
2906017WL064646
|
Vadieswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vadieswari
|
()
|
|
4
|
ARNI
|
TN-06-017-032-001/677-A
(S.U.Vanam)
|
2906017000NRG23190920222660178
|
19/09/2022
|
Abilasha
|
2906017WL064646
|
Abilasha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Abilasha
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/110-A
(S.U.Vanam)
|
2906017000NRG23190920222660180
|
19/09/2022
|
Arumugam
|
2906017WL064646
|
Arumugam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arumugam
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/213-A
(S.U.Vanam)
|
2906017000NRG23190920222660188
|
19/09/2022
|
Kavitha
|
2906017WL064646
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/214-B
(S.U.Vanam)
|
2906017000NRG23190920222660189
|
19/09/2022
|
Pushpa
|
2906017WL064646
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pushpa
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/257-A
(S.U.Vanam)
|
2906017000NRG23190920222660190
|
19/09/2022
|
Saroja
|
2906017WL064646
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saroja
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/324-A
(S.U.Vanam)
|
2906017000NRG23190920222660192
|
19/09/2022
|
Nadhiya
|
2906017WL064646
|
Nadhiya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nadhiya
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/354-A
(S.U.Vanam)
|
2906017000NRG23190920222660193
|
19/09/2022
|
Priya
|
2906017WL064646
|
Priya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Priya
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/402-A
(S.U.Vanam)
|
2906017000NRG23190920222660195
|
19/09/2022
|
INDIRA. A
|
2906017WL064646
|
INDIRA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
INDIRA. A
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/46-A
(S.U.Vanam)
|
2906017000NRG23190920222660199
|
19/09/2022
|
Thangavelu
|
2906017WL064646
|
Thangavelu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangavelu
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/48-A
(S.U.Vanam)
|
2906017000NRG23190920222660201
|
19/09/2022
|
MALLIGA
|
2906017WL064646
|
MALLIGA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALLIGA
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/630-A
(S.U.Vanam)
|
2906017000NRG23190920222660208
|
19/09/2022
|
CHOKKAMMAL
|
2906017WL064646
|
CHOKKAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHOKKAMMAL
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/770-A
(S.U.Vanam)
|
2906017000NRG23190920222660211
|
19/09/2022
|
Vijayakumar
|
2906017WL064646
|
Vijayakumar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayakumar
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23190920222660212
|
19/09/2022
|
Varatharaji
|
2906017WL064646
|
Varatharaji
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Varatharaji
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/817-A
(S.U.Vanam)
|
2906017000NRG23190920222660213
|
19/09/2022
|
Sharmila
|
2906017WL064646
|
Sharmila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sharmila
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/836-A
(S.U.Vanam)
|
2906017000NRG23190920222660216
|
19/09/2022
|
Amutha
|
2906017WL064646
|
Amutha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/839-A
(S.U.Vanam)
|
2906017000NRG23190920222660218
|
19/09/2022
|
Padmavathi
|
2906017WL064646
|
Padmavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Padmavathi
|
()
|
|
20
|
ARNI
|
TN-06-017-032-032/876-A
(S.U.Vanam)
|
2906017000NRG23190920222660224
|
19/09/2022
|
Pachaiyammal
|
2906017WL064646
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachaiyammal
|
()
|
|
21
|
ARNI
|
TN-06-017-032-032/889-A
(S.U.Vanam)
|
2906017000NRG23190920222660226
|
19/09/2022
|
Rajendhiran
|
2906017WL064646
|
Rajendhiran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25816
|
25816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28516
|
28516
|
|
|
|
|
|
|
|