|
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-06-017-032-002/750-A
(S.U.Vanam)
|
2906017000NRG23240920222762170
|
26/09/2022
|
Megala
|
2906017WL066747
|
Megala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Megala
|
()
|
|
2
|
ARNI
|
TN-06-017-032-002/814-A
(S.U.Vanam)
|
2906017000NRG23240920222762173
|
26/09/2022
|
Vasugi
|
2906017WL066747
|
Vasugi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasugi
|
()
|
|
3
|
ARNI
|
TN-06-017-032-002/820-A
(S.U.Vanam)
|
2906017000NRG23240920222762174
|
26/09/2022
|
Indira
|
2906017WL066747
|
Indira
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indira
|
()
|
|
4
|
ARNI
|
TN-06-017-032-002/821-A
(S.U.Vanam)
|
2906017000NRG23240920222762175
|
26/09/2022
|
Suganthi
|
2906017WL066747
|
Suganthi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganthi
|
()
|
|
5
|
ARNI
|
TN-06-017-032-002/878-A
(S.U.Vanam)
|
2906017000NRG23240920222762179
|
26/09/2022
|
Velmurugan
|
2906017WL066747
|
Velmurugan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velmurugan
|
()
|
|
6
|
ARNI
|
TN-06-017-032-003/494-A
(S.U.Vanam)
|
2906017000NRG23240920222762180
|
26/09/2022
|
Anitha
|
2906017WL066747
|
Anitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anitha
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/127-A
(S.U.Vanam)
|
2906017000NRG23240920222762187
|
26/09/2022
|
Anusya
|
2906017WL066747
|
Anusya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anusya
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/132-A
(S.U.Vanam)
|
2906017000NRG23240920222762189
|
26/09/2022
|
Kala
|
2906017WL066747
|
Kala
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/141-A
(S.U.Vanam)
|
2906017000NRG23240920222762194
|
26/09/2022
|
KUPPAN
|
2906017WL066747
|
KUPPAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPAN
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/150-A
(S.U.Vanam)
|
2906017000NRG23240920222762199
|
26/09/2022
|
Lakshmi
|
2906017WL066747
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/158-A
(S.U.Vanam)
|
2906017000NRG23240920222762204
|
26/09/2022
|
Mariyayi
|
2906017WL066747
|
Mariyayi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyayi
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/181-A
(S.U.Vanam)
|
2906017000NRG23240920222762217
|
26/09/2022
|
Amirtham
|
2906017WL066747
|
Amirtham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amirtham
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/612-A
(S.U.Vanam)
|
2906017000NRG23240920222762235
|
26/09/2022
|
Selvam
|
2906017WL066747
|
Selvam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvam
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/625-A
(S.U.Vanam)
|
2906017000NRG23240920222762236
|
26/09/2022
|
VENDA V
|
2906017WL066747
|
VENDA V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENDA V
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/642-A
(S.U.Vanam)
|
2906017000NRG23240920222762238
|
26/09/2022
|
SUBRAMANI
|
2906017WL066747
|
SUBRAMANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBRAMANI
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/746-A
(S.U.Vanam)
|
2906017000NRG23240920222762240
|
26/09/2022
|
Kumaresan
|
2906017WL066747
|
Kumaresan
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20247
|
20247
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-032-002/756-A
(S.U.Vanam)
|
2906017000NRG23240920222762171
|
26/09/2022
|
Vijayalakshmi
|
2906017WL066747
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayalakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-032-002/872-A
(S.U.Vanam)
|
2906017000NRG23240920222762177
|
26/09/2022
|
Suganya
|
2906017WL066747
|
Suganya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganya
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/134-A
(S.U.Vanam)
|
2906017000NRG23240920222762192
|
26/09/2022
|
Subbaiya R
|
2906017WL066747
|
Subbaiya R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbaiya R
|
()
|
|
20
|
ARNI
|
TN-06-017-032-032/152-A
(S.U.Vanam)
|
2906017000NRG23240920222762201
|
26/09/2022
|
Velautham
|
2906017WL066747
|
Velautham
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velautham
|
()
|
|
21
|
ARNI
|
TN-06-017-032-032/158-A
(S.U.Vanam)
|
2906017000NRG23240920222762205
|
26/09/2022
|
Arumugam
|
2906017WL066747
|
Arumugam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arumugam
|
()
|
|
22
|
ARNI
|
TN-06-017-032-032/351-A
(S.U.Vanam)
|
2906017000NRG23240920222762228
|
26/09/2022
|
LALITHA. M
|
2906017WL066747
|
LALITHA. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
LALITHA. M
|
()
|
|
23
|
ARNI
|
TN-06-017-032-032/524-A
(S.U.Vanam)
|
2906017000NRG23240920222762230
|
26/09/2022
|
GANDHA. V
|
2906017WL066747
|
GANDHA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANDHA. V
|
()
|
|
24
|
ARNI
|
TN-06-017-032-032/594-A
(S.U.Vanam)
|
2906017000NRG23240920222762233
|
26/09/2022
|
VALLIAMMAL. M
|
2906017WL066747
|
VALLIAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
VALLIAMMAL. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30144
|
30144
|
|
|
|
|
|
|
|