|
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-06-017-030-030/2089-A
(Sevur)
|
2906017000NRG23151120223601871
|
15/11/2022
|
SASIKALA
|
2906017WL083916
|
SASIKALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-030/2023-A
(Sevur)
|
2906017000NRG23151120223601867
|
15/11/2022
|
JAYALAKSHMI
|
2906017WL083916
|
JAYALAKSHMI
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-030-001/1426-A
(Sevur)
|
2906017000NRG23151120223601801
|
15/11/2022
|
BABU KANTHASAMY
|
2906017WL083916
|
BABU KANTHASAMY
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BABU KANTHASAMY
|
()
|
|
4
|
ARNI
|
TN-06-017-030-006/2043-A
(Sevur)
|
2906017000NRG23151120223601802
|
15/11/2022
|
DHANALAKSHMI
|
2906017WL083916
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
5
|
ARNI
|
TN-06-017-030-006/2050-A
(Sevur)
|
2906017000NRG23151120223601803
|
15/11/2022
|
GOWRI
|
2906017WL083916
|
GOWRI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOWRI
|
()
|
|
6
|
ARNI
|
TN-06-017-030-030/1126-A
(Sevur)
|
2906017000NRG23151120223601807
|
15/11/2022
|
USHA. R
|
2906017WL083916
|
USHA. R
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
USHA. R
|
()
|
|
7
|
ARNI
|
TN-06-017-030-030/1240-A
(Sevur)
|
2906017000NRG23151120223601810
|
15/11/2022
|
Banu
|
2906017WL083916
|
Banu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Banu
|
()
|
|
8
|
ARNI
|
TN-06-017-030-030/1348-B
(Sevur)
|
2906017000NRG23151120223601815
|
15/11/2022
|
BANUMATHI
|
2906017WL083916
|
BANUMATHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BANUMATHI
|
()
|
|
9
|
ARNI
|
TN-06-017-030-030/1350-B
(Sevur)
|
2906017000NRG23151120223601817
|
15/11/2022
|
SANTHI. P
|
2906017WL083916
|
SANTHI. P
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI. P
|
()
|
|
10
|
ARNI
|
TN-06-017-030-030/1439-A
(Sevur)
|
2906017000NRG23151120223601822
|
15/11/2022
|
PRAVEENA
|
2906017WL083916
|
PRAVEENA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRAVEENA
|
()
|
|
11
|
ARNI
|
TN-06-017-030-030/1487-A
(Sevur)
|
2906017000NRG23151120223601826
|
15/11/2022
|
PARAMESWARI
|
2906017WL083916
|
PARAMESWARI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARAMESWARI
|
()
|
|
12
|
ARNI
|
TN-06-017-030-030/1489-A
(Sevur)
|
2906017000NRG23151120223601828
|
15/11/2022
|
DURGA
|
2906017WL083916
|
DURGA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGA
|
()
|
|
13
|
ARNI
|
TN-06-017-030-030/1503-A
(Sevur)
|
2906017000NRG23151120223601834
|
15/11/2022
|
SANDHIYA
|
2906017WL083916
|
SANDHIYA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANDHIYA
|
()
|
|
14
|
ARNI
|
TN-06-017-030-030/1671-A
(Sevur)
|
2906017000NRG23151120223601844
|
15/11/2022
|
INDIRA B
|
2906017WL083916
|
INDIRA B
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDIRA B
|
()
|
|
15
|
ARNI
|
TN-06-017-030-030/1815-A
(Sevur)
|
2906017000NRG23151120223601854
|
15/11/2022
|
SUGANYA SARAVANAN
|
2906017WL083916
|
SUGANYA SARAVANAN
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANYA SARAVANAN
|
()
|
|
16
|
ARNI
|
TN-06-017-030-030/1816-A
(Sevur)
|
2906017000NRG23151120223601855
|
15/11/2022
|
KANAGA
|
2906017WL083916
|
KANAGA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANAGA
|
()
|
|
17
|
ARNI
|
TN-06-017-030-030/1827-A
(Sevur)
|
2906017000NRG23151120223601856
|
15/11/2022
|
GEETHA SARAVANAN
|
2906017WL083916
|
GEETHA SARAVANAN
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
GEETHA SARAVANAN
|
()
|
|
18
|
ARNI
|
TN-06-017-030-030/1828-A
(Sevur)
|
2906017000NRG23151120223601857
|
15/11/2022
|
JOTHI
|
2906017WL083916
|
JOTHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOTHI
|
()
|
|
19
|
ARNI
|
TN-06-017-030-030/1842-A
(Sevur)
|
2906017000NRG23151120223601858
|
15/11/2022
|
JAYALAKSHMI
|
2906017WL083916
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYALAKSHMI
|
()
|
|
20
|
ARNI
|
TN-06-017-030-030/1843-A
(Sevur)
|
2906017000NRG23151120223601859
|
15/11/2022
|
CHITRA
|
2906017WL083916
|
CHITRA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
21
|
ARNI
|
TN-06-017-030-030/1844-A
(Sevur)
|
2906017000NRG23151120223601860
|
15/11/2022
|
CHANDRA
|
2906017WL083916
|
CHANDRA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRA
|
()
|
|
22
|
ARNI
|
TN-06-017-030-030/1848-A
(Sevur)
|
2906017000NRG23151120223601861
|
15/11/2022
|
VALLI
|
2906017WL083916
|
VALLI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLI
|
()
|
|
23
|
ARNI
|
TN-06-017-030-030/1876-A
(Sevur)
|
2906017000NRG23151120223601862
|
15/11/2022
|
KALPANA
|
2906017WL083916
|
KALPANA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALPANA
|
()
|
|
24
|
ARNI
|
TN-06-017-030-030/1885-A
(Sevur)
|
2906017000NRG23151120223601863
|
15/11/2022
|
GUNASUNDARI
|
2906017WL083916
|
GUNASUNDARI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
GUNASUNDARI
|
()
|
|
25
|
ARNI
|
TN-06-017-030-030/1920-A
(Sevur)
|
2906017000NRG23151120223601864
|
15/11/2022
|
DEIVANAI
|
2906017WL083916
|
DEIVANAI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEIVANAI
|
()
|
|
26
|
ARNI
|
TN-06-017-030-030/1930-A
(Sevur)
|
2906017000NRG23151120223601865
|
15/11/2022
|
SELVI SEKAR
|
2906017WL083916
|
SELVI SEKAR
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI SEKAR
|
()
|
|
27
|
ARNI
|
TN-06-017-030-030/1996-A
(Sevur)
|
2906017000NRG23151120223601866
|
15/11/2022
|
THAMARAISELVI
|
2906017WL083916
|
THAMARAISELVI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
THAMARAISELVI
|
()
|
|
28
|
ARNI
|
TN-06-017-030-030/2049-A
(Sevur)
|
2906017000NRG23151120223601868
|
15/11/2022
|
RENUGA
|
2906017WL083916
|
RENUGA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUGA
|
()
|
|
29
|
ARNI
|
TN-06-017-030-030/2061-A
(Sevur)
|
2906017000NRG23151120223601869
|
15/11/2022
|
BANUPRIYA
|
2906017WL083916
|
BANUPRIYA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BANUPRIYA
|
()
|
|
30
|
ARNI
|
TN-06-017-030-030/2062-A
(Sevur)
|
2906017000NRG23151120223601870
|
15/11/2022
|
CHITRA
|
2906017WL083916
|
CHITRA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
31
|
ARNI
|
TN-06-017-030-030/2171-A
(Sevur)
|
2906017000NRG23151120223601872
|
15/11/2022
|
JAYA
|
2906017WL083916
|
JAYA
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYA
|
()
|
|
32
|
ARNI
|
TN-06-017-030-030/2310-A
(Sevur)
|
2906017000NRG23151120223601874
|
15/11/2022
|
Ammu
|
2906017WL083916
|
Ammu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ammu
|
()
|
|
33
|
ARNI
|
TN-06-017-030-030/85-B
(Sevur)
|
2906017000NRG23151120223601880
|
15/11/2022
|
SATHYA ELANGO
|
2906017WL083916
|
SATHYA ELANGO
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA ELANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37560
|
37560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|