|
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-06-017-023-023/541-B
(Poosimalaikuppam)
|
2906017000NRG23130520220266517
|
13/05/2022
|
Meenakshi
|
2906017WL009009
|
Meenakshi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Rejected
|
21/05/2022
|
|
009535717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-023/224-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266461
|
13/05/2022
|
Gomathi
|
2906017WL009009
|
Gomathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gomathi
|
()
|
|
3
|
ARNI
|
TN-06-017-023-023/237-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266464
|
13/05/2022
|
Bathma
|
2906017WL009009
|
Bathma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bathma
|
()
|
|
4
|
ARNI
|
TN-06-017-023-023/320-B
(Poosimalaikuppam)
|
2906017000NRG23130520220266478
|
13/05/2022
|
Vijayan
|
2906017WL009009
|
Vijayan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijayan
|
()
|
|
5
|
ARNI
|
TN-06-017-023-023/380-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266488
|
13/05/2022
|
Nanthini
|
2906017WL009009
|
Nanthini
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nanthini
|
()
|
|
6
|
ARNI
|
TN-06-017-023-023/400-C
(Poosimalaikuppam)
|
2906017000NRG23130520220266494
|
13/05/2022
|
Mani
|
2906017WL009009
|
Mani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mani
|
()
|
|
7
|
ARNI
|
TN-06-017-023-023/488-a
(Poosimalaikuppam)
|
2906017000NRG23130520220266508
|
13/05/2022
|
Sujatha
|
2906017WL009009
|
Sujatha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sujatha
|
()
|
|
8
|
ARNI
|
TN-06-017-023-023/525-B
(Poosimalaikuppam)
|
2906017000NRG23130520220266512
|
13/05/2022
|
BHUVANESWARI
|
2906017WL009009
|
BHUVANESWARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
BHUVANESWARI
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/646-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266533
|
13/05/2022
|
Devi
|
2906017WL009009
|
Devi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devi
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/668-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266536
|
13/05/2022
|
Chandhiran
|
2906017WL009009
|
Chandhiran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chandhiran
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/705-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266539
|
13/05/2022
|
Revathi
|
2906017WL009009
|
Revathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Revathi
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/785-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266543
|
13/05/2022
|
Jayasudha
|
2906017WL009009
|
Jayasudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayasudha
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/787-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266544
|
13/05/2022
|
PAVITHRA
|
2906017WL009009
|
PAVITHRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAVITHRA
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/792-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266545
|
13/05/2022
|
Sekar
|
2906017WL009009
|
Sekar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sekar
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/792-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266546
|
13/05/2022
|
Suganthi
|
2906017WL009009
|
Suganthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suganthi
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/802-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266547
|
13/05/2022
|
Valligantha
|
2906017WL009009
|
Valligantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Valligantha
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/804-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266548
|
13/05/2022
|
Madhana
|
2906017WL009009
|
Madhana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Madhana
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/805-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266549
|
13/05/2022
|
Nivetha
|
2906017WL009009
|
Nivetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nivetha
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/814-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266551
|
13/05/2022
|
Ajantha
|
2906017WL009009
|
Ajantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ajantha
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/814-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266550
|
13/05/2022
|
Barath
|
2906017WL009009
|
Barath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Barath
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/826-A
(Poosimalaikuppam)
|
2906017000NRG23130520220266552
|
13/05/2022
|
Saraswathi
|
2906017WL009009
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|