|
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-06-017-034-034/26-A
(Vedajipuram)
|
2906017000NRG23121220223961303
|
12/12/2022
|
Shanthi. M
|
2906017WL091534
|
Shanthi. M
|
00078
|
CNRB0003169
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/28-A
(Vedajipuram)
|
2906017000NRG23121220223961308
|
12/12/2022
|
SUBATHRAI. S
|
2906017WL091534
|
SUBATHRAI. S
|
00078
|
CNRB0003169
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
SUBATHRAI. S
|
()
|
|
3
|
ARNI
|
TN-06-017-034-034/364-A
(Vedajipuram)
|
2906017000NRG23121220223961320
|
12/12/2022
|
Ramesh
|
2906017WL091534
|
Ramesh
|
00078
|
CNRB0003169
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-001/132-B
(Vedajipuram)
|
2906017000NRG23121220223961258
|
12/12/2022
|
Jayasudha
|
2906017WL091534
|
Jayasudha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayasudha
|
()
|
|
5
|
ARNI
|
TN-06-017-034-001/320-A
(Vedajipuram)
|
2906017000NRG23121220223961260
|
12/12/2022
|
Nadhiya
|
2906017WL091534
|
Nadhiya
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nadhiya
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/1-B
(Vedajipuram)
|
2906017000NRG23121220223961263
|
12/12/2022
|
Mageswari
|
2906017WL091534
|
Mageswari
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mageswari
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/12-A
(Vedajipuram)
|
2906017000NRG23121220223961267
|
12/12/2022
|
PARTHIBAN. K
|
2906017WL091534
|
PARTHIBAN. K
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
PARTHIBAN. K
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/121-A
(Vedajipuram)
|
2906017000NRG23121220223961268
|
12/12/2022
|
PACHAIYAMMAL S
|
2906017WL091534
|
PACHAIYAMMAL S
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
PACHAIYAMMAL S
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/13-A
(Vedajipuram)
|
2906017000NRG23121220223961269
|
12/12/2022
|
VALLIYAMMAL. S
|
2906017WL091534
|
VALLIYAMMAL. S
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
VALLIYAMMAL. S
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/133-A
(Vedajipuram)
|
2906017000NRG23121220223961270
|
12/12/2022
|
BHAVANI P
|
2906017WL091534
|
BHAVANI P
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
BHAVANI P
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/144-A
(Vedajipuram)
|
2906017000NRG23121220223961272
|
12/12/2022
|
Shantha
|
2906017WL091534
|
Shantha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Shantha
|
()
|
|
12
|
ARNI
|
TN-06-017-034-034/145-A
(Vedajipuram)
|
2906017000NRG23121220223961273
|
12/12/2022
|
MUNIYAMMAL
|
2906017WL091534
|
MUNIYAMMAL
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
MUNIYAMMAL
|
()
|
|
13
|
ARNI
|
TN-06-017-034-034/147-A
(Vedajipuram)
|
2906017000NRG23121220223961274
|
12/12/2022
|
VALIYAMMAL M
|
2906017WL091534
|
VALIYAMMAL M
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VALIYAMMAL M
|
()
|
|
14
|
ARNI
|
TN-06-017-034-034/158-A
(Vedajipuram)
|
2906017000NRG23121220223961275
|
12/12/2022
|
Neelamegan
|
2906017WL091534
|
Neelamegan
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Neelamegan
|
()
|
|
15
|
ARNI
|
TN-06-017-034-034/160-A
(Vedajipuram)
|
2906017000NRG23121220223961276
|
12/12/2022
|
Indira. S
|
2906017WL091534
|
Indira. S
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Indira. S
|
()
|
|
16
|
ARNI
|
TN-06-017-034-034/166-A
(Vedajipuram)
|
2906017000NRG23121220223961277
|
12/12/2022
|
Rani. M
|
2906017WL091534
|
Rani. M
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rani. M
|
()
|
|
17
|
ARNI
|
TN-06-017-034-034/168-A
(Vedajipuram)
|
2906017000NRG23121220223961278
|
12/12/2022
|
KUPPU. E
|
2906017WL091534
|
KUPPU. E
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
KUPPU. E
|
()
|
|
18
|
ARNI
|
TN-06-017-034-034/19-C
(Vedajipuram)
|
2906017000NRG23121220223961286
|
12/12/2022
|
Kasi. K
|
2906017WL091534
|
Kasi. K
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kasi. K
|
()
|
|
19
|
ARNI
|
TN-06-017-034-034/205-A
(Vedajipuram)
|
2906017000NRG23121220223961289
|
12/12/2022
|
Dhanammal. P
|
2906017WL091534
|
Dhanammal. P
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dhanammal. P
|
()
|
|
20
|
ARNI
|
TN-06-017-034-034/225-A
(Vedajipuram)
|
2906017000NRG23121220223961298
|
12/12/2022
|
Thayarammal K
|
2906017WL091534
|
Thayarammal K
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Thayarammal K
|
()
|
|
21
|
ARNI
|
TN-06-017-034-034/271-A
(Vedajipuram)
|
2906017000NRG23121220223961306
|
12/12/2022
|
Chandira. Y
|
2906017WL091534
|
Chandira. Y
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chandira. Y
|
()
|
|
22
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23121220223961313
|
12/12/2022
|
Sangeetha R
|
2906017WL091534
|
Sangeetha R
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sangeetha R
|
()
|
|
23
|
ARNI
|
TN-06-017-034-034/342-A
(Vedajipuram)
|
2906017000NRG23121220223961314
|
12/12/2022
|
Mala
|
2906017WL091534
|
Mala
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mala
|
()
|
|
24
|
ARNI
|
TN-06-017-034-034/347-A
(Vedajipuram)
|
2906017000NRG23121220223961315
|
12/12/2022
|
Sohbana
|
2906017WL091534
|
Sohbana
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sohbana
|
()
|
|
25
|
ARNI
|
TN-06-017-034-034/349-A
(Vedajipuram)
|
2906017000NRG23121220223961316
|
12/12/2022
|
Manuammal
|
2906017WL091534
|
Manuammal
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manuammal
|
()
|
|
26
|
ARNI
|
TN-06-017-034-034/350-A
(Vedajipuram)
|
2906017000NRG23121220223961317
|
12/12/2022
|
Sudha
|
2906017WL091534
|
Sudha
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sudha
|
()
|
|
27
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23121220223961318
|
12/12/2022
|
Thilagavathi
|
2906017WL091534
|
Thilagavathi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Thilagavathi
|
()
|
|
28
|
ARNI
|
TN-06-017-034-034/363-A
(Vedajipuram)
|
2906017000NRG23121220223961319
|
12/12/2022
|
Ilayaraja
|
2906017WL091534
|
Ilayaraja
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ilayaraja
|
()
|
|
29
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23121220223961321
|
12/12/2022
|
Geetha
|
2906017WL091534
|
Geetha
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Geetha
|
()
|
|
30
|
ARNI
|
TN-06-017-034-034/93-A
(Vedajipuram)
|
2906017000NRG23121220223961325
|
12/12/2022
|
Dharmakartha. C
|
2906017WL091534
|
Dharmakartha. C
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dharmakartha. C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|