|
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-06-017-031-001/1135-A
(Sirumur)
|
2906017000NRG23150420220028787
|
15/04/2022
|
Asha
|
2906017WL001029
|
Asha
|
00078
|
CNRB0001782
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520575
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-001/817-A
(Sirumur)
|
2906017000NRG23150420220028789
|
15/04/2022
|
Selvi
|
2906017WL001029
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Selvi
|
()
|
|
3
|
ARNI
|
TN-06-017-031-002/1140-A
(Sirumur)
|
2906017000NRG23150420220028793
|
15/04/2022
|
Geetha
|
2906017WL001029
|
Geetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Geetha
|
()
|
|
4
|
ARNI
|
TN-06-017-031-004/1133-A
(Sirumur)
|
2906017000NRG23150420220028794
|
15/04/2022
|
Saravanan
|
2906017WL001029
|
Saravanan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saravanan
|
()
|
|
5
|
ARNI
|
TN-06-017-031-004/1148-A
(Sirumur)
|
2906017000NRG23150420220028795
|
15/04/2022
|
Yuvarani
|
2906017WL001029
|
Yuvarani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Yuvarani
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/1096-A
(Sirumur)
|
2906017000NRG23150420220028799
|
15/04/2022
|
Suganya
|
2906017WL001029
|
Suganya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suganya
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/1109-A
(Sirumur)
|
2906017000NRG23150420220028800
|
15/04/2022
|
Jayaraman
|
2906017WL001029
|
Jayaraman
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jayaraman
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/1117-A
(Sirumur)
|
2906017000NRG23150420220028801
|
15/04/2022
|
Keerthana
|
2906017WL001029
|
Keerthana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Keerthana
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/1120-A
(Sirumur)
|
2906017000NRG23150420220028802
|
15/04/2022
|
Lavanya
|
2906017WL001029
|
Lavanya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lavanya
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/1122-A
(Sirumur)
|
2906017000NRG23150420220028803
|
15/04/2022
|
Krishnan
|
2906017WL001029
|
Krishnan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Krishnan
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/1127-A
(Sirumur)
|
2906017000NRG23150420220028804
|
15/04/2022
|
Sreethar
|
2906017WL001029
|
Sreethar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sreethar
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/1134-A
(Sirumur)
|
2906017000NRG23150420220028805
|
15/04/2022
|
Pavithra
|
2906017WL001029
|
Pavithra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pavithra
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/1153-A
(Sirumur)
|
2906017000NRG23150420220028806
|
15/04/2022
|
Devi
|
2906017WL001029
|
Devi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Devi
|
()
|
|
14
|
ARNI
|
TN-06-017-031-031/122-A
(Sirumur)
|
2906017000NRG23150420220028809
|
15/04/2022
|
Veerammal
|
2906017WL001029
|
Veerammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Veerammal
|
()
|
|
15
|
ARNI
|
TN-06-017-031-031/238-A
(Sirumur)
|
2906017000NRG23150420220028827
|
15/04/2022
|
Kavitha
|
2906017WL001029
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
16
|
ARNI
|
TN-06-017-031-031/25-A
(Sirumur)
|
2906017000NRG23150420220028829
|
15/04/2022
|
Amavasai
|
2906017WL001029
|
Amavasai
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Amavasai
|
()
|
|
17
|
ARNI
|
TN-06-017-031-031/299-A
(Sirumur)
|
2906017000NRG23150420220028832
|
15/04/2022
|
Ramadass
|
2906017WL001029
|
Ramadass
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramadass
|
()
|
|
18
|
ARNI
|
TN-06-017-031-031/471-A
(Sirumur)
|
2906017000NRG23150420220028836
|
15/04/2022
|
Nandhini
|
2906017WL001029
|
Nandhini
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nandhini
|
()
|
|
19
|
ARNI
|
TN-06-017-031-031/473-A
(Sirumur)
|
2906017000NRG23150420220028837
|
15/04/2022
|
Muniammal
|
2906017WL001029
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muniammal
|
()
|
|
20
|
ARNI
|
TN-06-017-031-031/484-A
(Sirumur)
|
2906017000NRG23150420220028839
|
15/04/2022
|
Manomani
|
2906017WL001029
|
Manomani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manomani
|
()
|
|
21
|
ARNI
|
TN-06-017-031-031/503-A
(Sirumur)
|
2906017000NRG23150420220028841
|
15/04/2022
|
Muniammal
|
2906017WL001029
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muniammal
|
()
|
|
22
|
ARNI
|
TN-06-017-031-031/558-A
(Sirumur)
|
2906017000NRG23150420220028844
|
15/04/2022
|
Dayalan
|
2906017WL001029
|
Dayalan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dayalan
|
()
|
|
23
|
ARNI
|
TN-06-017-031-031/787-B
(Sirumur)
|
2906017000NRG23150420220028851
|
15/04/2022
|
Chitra
|
2906017WL001029
|
Chitra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chitra
|
()
|
|
24
|
ARNI
|
TN-06-017-031-031/795-B
(Sirumur)
|
2906017000NRG23150420220028852
|
15/04/2022
|
Kantha
|
2906017WL001029
|
Kantha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kantha
|
()
|
|
25
|
ARNI
|
TN-06-017-031-031/814-B
(Sirumur)
|
2906017000NRG23150420220028855
|
15/04/2022
|
Amudha
|
2906017WL001029
|
Amudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Amudha
|
()
|
|
26
|
ARNI
|
TN-06-017-031-031/815-B
(Sirumur)
|
2906017000NRG23150420220028856
|
15/04/2022
|
Rukkumani
|
2906017WL001029
|
Rukkumani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rukkumani
|
()
|
|
27
|
ARNI
|
TN-06-017-031-031/854-A
(Sirumur)
|
2906017000NRG23150420220028858
|
15/04/2022
|
Uma
|
2906017WL001029
|
Uma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Uma
|
()
|
|
28
|
ARNI
|
TN-06-017-031-032/967-A
(Sirumur)
|
2906017000NRG23150420220028873
|
15/04/2022
|
Marry
|
2906017WL001029
|
Marry
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Marry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37624
|
37624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38749
|
38749
|
|
|
|
|
|
|
|