|
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-06-017-019-005/1406-A
(Mullandram)
|
2906017000NRG23240820222202141
|
24/08/2022
|
SUBASH
|
2906017WL054885
|
SUBASH
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUBASH
|
()
|
|
2
|
ARNI
|
TN-06-017-019-019/1022-A
(Mullandram)
|
2906017000NRG23240820222202145
|
24/08/2022
|
Senthamarai
|
2906017WL054885
|
Senthamarai
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Senthamarai
|
()
|
|
3
|
ARNI
|
TN-06-017-019-019/1033-A
(Mullandram)
|
2906017000NRG23240820222202146
|
24/08/2022
|
INDHUMATHI
|
2906017WL054885
|
INDHUMATHI
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844961
|
|
INDHUMATHI
|
()
|
|
4
|
ARNI
|
TN-06-017-019-019/1119-A
(Mullandram)
|
2906017000NRG23240820222202148
|
24/08/2022
|
Deepa
|
2906017WL054885
|
Deepa
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deepa
|
()
|
|
5
|
ARNI
|
TN-06-017-019-019/1402-A
(Mullandram)
|
2906017000NRG23240820222202150
|
24/08/2022
|
YASODHA
|
2906017WL054885
|
YASODHA
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
YASODHA
|
()
|
|
6
|
ARNI
|
TN-06-017-019-019/339-A
(Mullandram)
|
2906017000NRG23240820222202158
|
24/08/2022
|
MONISHA
|
2906017WL054885
|
MONISHA
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
MONISHA
|
()
|
|
7
|
ARNI
|
TN-06-017-019-019/51-A
(Mullandram)
|
2906017000NRG23240820222202164
|
24/08/2022
|
Lakshmi
|
2906017WL054885
|
Lakshmi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-027-027/271-A
(Rattinamangalam)
|
2906017000NRG23240820222202173
|
24/08/2022
|
KARPAGAM. K
|
2906017WL054887
|
KARPAGAM. K
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARPAGAM. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-004-004/469-A
(Ariyapadi)
|
2906017000NRG23240820222202127
|
24/08/2022
|
Shanthi
|
2906017WL054883
|
Shanthi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Shanthi
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/654-a
(Ariyapadi)
|
2906017000NRG23240820222202129
|
24/08/2022
|
KANTHA. M
|
2906017WL054883
|
KANTHA. M
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANTHA. M
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/655-a
(Ariyapadi)
|
2906017000NRG23240820222202130
|
24/08/2022
|
LAKSHMI. R
|
2906017WL054883
|
LAKSHMI. R
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI. R
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/864-A
(Ariyapadi)
|
2906017000NRG23240820222202131
|
24/08/2022
|
VASANTHA
|
2906017WL054883
|
VASANTHA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHA
|
()
|
|
13
|
ARNI
|
TN-06-017-004-010/1260-A
(Ariyapadi)
|
2906017000NRG23240820222202132
|
24/08/2022
|
Jayanthi
|
2906017WL054883
|
Jayanthi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayanthi
|
()
|
|
14
|
ARNI
|
TN-06-017-004-012/1110-A
(Ariyapadi)
|
2906017000NRG23240820222202133
|
24/08/2022
|
MANJULA
|
2906017WL054883
|
MANJULA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANJULA
|
()
|
|
15
|
ARNI
|
TN-06-017-004-012/1123-A
(Ariyapadi)
|
2906017000NRG23240820222202134
|
24/08/2022
|
RANI
|
2906017WL054883
|
RANI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
|
16
|
ARNI
|
TN-06-017-004-012/1124-A
(Ariyapadi)
|
2906017000NRG23240820222202135
|
24/08/2022
|
REETA
|
2906017WL054883
|
REETA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
REETA
|
()
|
|
17
|
ARNI
|
TN-06-017-004-012/1132-A
(Ariyapadi)
|
2906017000NRG23240820222202136
|
24/08/2022
|
Amudha
|
2906017WL054883
|
Amudha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|