|
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-06-017-032-032/277-A
(S.U.Vanam)
|
2906017000NRG23160620220863038
|
18/06/2022
|
Vaidaki
|
2906017WL024055
|
Vaidaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vaidaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-001/338-A
(S.U.Vanam)
|
2906017000NRG23160620220863015
|
18/06/2022
|
Malathi
|
2906017WL024055
|
Malathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malathi
|
()
|
|
3
|
ARNI
|
TN-06-017-032-001/677-A
(S.U.Vanam)
|
2906017000NRG23160620220863016
|
18/06/2022
|
Abilasha
|
2906017WL024055
|
Abilasha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Abilasha
|
()
|
|
4
|
ARNI
|
TN-06-017-032-032/109-B
(S.U.Vanam)
|
2906017000NRG23160620220863020
|
18/06/2022
|
Rani
|
2906017WL024055
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/110-A
(S.U.Vanam)
|
2906017000NRG23160620220863021
|
18/06/2022
|
Arumugam
|
2906017WL024055
|
Arumugam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/111-A
(S.U.Vanam)
|
2906017000NRG23160620220863022
|
18/06/2022
|
Jairaman
|
2906017WL024055
|
Jairaman
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jairaman
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/13-A
(S.U.Vanam)
|
2906017000NRG23160620220863027
|
18/06/2022
|
THILAGAVATHI
|
2906017WL024055
|
THILAGAVATHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
THILAGAVATHI
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/190-A
(S.U.Vanam)
|
2906017000NRG23160620220863031
|
18/06/2022
|
Mannu
|
2906017WL024055
|
Mannu
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mannu
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/211-B
(S.U.Vanam)
|
2906017000NRG23160620220863034
|
18/06/2022
|
Sudha
|
2906017WL024055
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/275-a
(S.U.Vanam)
|
2906017000NRG23160620220863037
|
18/06/2022
|
Dhanalakshmi
|
2906017WL024055
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/34-A
(S.U.Vanam)
|
2906017000NRG23160620220863043
|
18/06/2022
|
Vinayagam
|
2906017WL024055
|
Vinayagam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinayagam
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/35-A
(S.U.Vanam)
|
2906017000NRG23160620220863045
|
18/06/2022
|
Sivakumar
|
2906017WL024055
|
Sivakumar
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakumar
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/522-A
(S.U.Vanam)
|
2906017000NRG23160620220863056
|
18/06/2022
|
Lalitha
|
2906017WL024055
|
Lalitha
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lalitha
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/581-A
(S.U.Vanam)
|
2906017000NRG23160620220863060
|
18/06/2022
|
Saraswathi
|
2906017WL024055
|
Saraswathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/63-A
(S.U.Vanam)
|
2906017000NRG23160620220863063
|
18/06/2022
|
MAHESWARI
|
2906017WL024055
|
MAHESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESWARI
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/646-A
(S.U.Vanam)
|
2906017000NRG23160620220863065
|
18/06/2022
|
Dharani
|
2906017WL024055
|
Dharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dharani
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/694-A
(S.U.Vanam)
|
2906017000NRG23160620220863076
|
18/06/2022
|
Ravi
|
2906017WL024055
|
Ravi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ravi
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/715-A
(S.U.Vanam)
|
2906017000NRG23160620220863081
|
18/06/2022
|
Lakshmi
|
2906017WL024055
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/736-A
(S.U.Vanam)
|
2906017000NRG23160620220863084
|
18/06/2022
|
Sekar
|
2906017WL024055
|
Sekar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
20
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23160620220863086
|
18/06/2022
|
Varatharaji
|
2906017WL024055
|
Varatharaji
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Varatharaji
|
()
|
|
21
|
ARNI
|
TN-06-017-032-032/806-A
(S.U.Vanam)
|
2906017000NRG23160620220863088
|
18/06/2022
|
Vidhya
|
2906017WL024055
|
Vidhya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vidhya
|
()
|
|
22
|
ARNI
|
TN-06-017-032-032/95-A
(S.U.Vanam)
|
2906017000NRG23160620220863097
|
18/06/2022
|
Manogaran
|
2906017WL024055
|
Manogaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manogaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28395
|
28395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29745
|
29745
|
|
|
|
|
|
|
|