|
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-06-017-034-034/149-A
(Vedajipuram)
|
2906017000NRG23050520220171786
|
07/05/2022
|
Priya
|
2906017WL006414
|
Priya
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-034-001/132-B
(Vedajipuram)
|
2906017000NRG23050520220171762
|
07/05/2022
|
Jayasudha
|
2906017WL006414
|
Jayasudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayasudha
|
()
|
|
3
|
ARNI
|
TN-06-017-034-001/344-A
(Vedajipuram)
|
2906017000NRG23050520220171765
|
07/05/2022
|
Komathi
|
2906017WL006414
|
Komathi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Komathi
|
()
|
|
4
|
ARNI
|
TN-06-017-034-034/131-A
(Vedajipuram)
|
2906017000NRG23050520220171774
|
07/05/2022
|
SHANTHI J
|
2906017WL006414
|
SHANTHI J
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHANTHI J
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/139-A
(Vedajipuram)
|
2906017000NRG23050520220171778
|
07/05/2022
|
Panneerselvam
|
2906017WL006414
|
Panneerselvam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panneerselvam
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/142-A
(Vedajipuram)
|
2906017000NRG23050520220171779
|
07/05/2022
|
Dharani
|
2906017WL006414
|
Dharani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dharani
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/192-B
(Vedajipuram)
|
2906017000NRG23050520220171804
|
07/05/2022
|
Sumithra
|
2906017WL006414
|
Sumithra
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumithra
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/217-A
(Vedajipuram)
|
2906017000NRG23050520220171811
|
07/05/2022
|
Desingu
|
2906017WL006414
|
Desingu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Desingu
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/238-A
(Vedajipuram)
|
2906017000NRG23050520220171820
|
07/05/2022
|
Vijaya
|
2906017WL006414
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/241-A
(Vedajipuram)
|
2906017000NRG23050520220171822
|
07/05/2022
|
Sarjandu
|
2906017WL006414
|
Sarjandu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarjandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11305
|
11305
|
|
|
|
|
|
|
|