|
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-06-017-032-032/131-B
(S.U.Vanam)
|
2906017000NRG23261120223766543
|
28/11/2022
|
Geetha
|
2906017WL087492
|
Geetha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/121-A
(S.U.Vanam)
|
2906017000NRG23261120223766542
|
28/11/2022
|
Kamalasekaran
|
2906017WL087492
|
Kamalasekaran
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamalasekaran
|
()
|
|
3
|
ARNI
|
TN-06-017-032-032/211-B
(S.U.Vanam)
|
2906017000NRG23261120223766550
|
28/11/2022
|
Sudha
|
2906017WL087492
|
Sudha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
4
|
ARNI
|
TN-06-017-032-032/213-A
(S.U.Vanam)
|
2906017000NRG23261120223766551
|
28/11/2022
|
Kavitha
|
2906017WL087492
|
Kavitha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/29-A
(S.U.Vanam)
|
2906017000NRG23261120223766553
|
28/11/2022
|
DEVIGA. K
|
2906017WL087492
|
DEVIGA. K
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVIGA. K
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/292-A
(S.U.Vanam)
|
2906017000NRG23261120223766554
|
28/11/2022
|
VANITHA
|
2906017WL087492
|
VANITHA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/354-A
(S.U.Vanam)
|
2906017000NRG23261120223766561
|
28/11/2022
|
Priya
|
2906017WL087492
|
Priya
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/659-A
(S.U.Vanam)
|
2906017000NRG23261120223766584
|
28/11/2022
|
Sumathi
|
2906017WL087492
|
Sumathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/762-B
(S.U.Vanam)
|
2906017000NRG23261120223766591
|
28/11/2022
|
Mahalakshmi
|
2906017WL087492
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23261120223766595
|
28/11/2022
|
Varatharaji
|
2906017WL087492
|
Varatharaji
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Varatharaji
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/809-A
(S.U.Vanam)
|
2906017000NRG23261120223766597
|
28/11/2022
|
Dhanalakshmi
|
2906017WL087492
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanalakshmi
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/837-A
(S.U.Vanam)
|
2906017000NRG23261120223766601
|
28/11/2022
|
Maheswari
|
2906017WL087492
|
Maheswari
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maheswari
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/91-B
(S.U.Vanam)
|
2906017000NRG23261120223766607
|
28/11/2022
|
AMBIGA. A
|
2906017WL087492
|
AMBIGA. A
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMBIGA. A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|