|
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-06-017-019-001/1244-A
(Mullandram)
|
2906017000NRG23240520220448906
|
24/05/2022
|
DEVI JAYABALAN
|
2906017WL013530
|
DEVI JAYABALAN
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVI JAYABALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/1253-A
(Mullandram)
|
2906017000NRG23240520220448907
|
24/05/2022
|
Vijaya
|
2906017WL013530
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-019-001/1006-A
(Mullandram)
|
2906017000NRG23240520220448895
|
24/05/2022
|
Dhanalakshmi
|
2906017WL013530
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanalakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-019-001/1144-A
(Mullandram)
|
2906017000NRG23240520220448899
|
24/05/2022
|
Lakshmi
|
2906017WL013530
|
Lakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-019-001/1149-A
(Mullandram)
|
2906017000NRG23240520220448900
|
24/05/2022
|
MAHALAKSHMI
|
2906017WL013530
|
MAHALAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHALAKSHMI
|
()
|
|
6
|
ARNI
|
TN-06-017-019-001/1216-A
(Mullandram)
|
2906017000NRG23240520220448901
|
24/05/2022
|
ARUNA BABU
|
2906017WL013530
|
ARUNA BABU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUNA BABU
|
()
|
|
7
|
ARNI
|
TN-06-017-019-001/1221-A
(Mullandram)
|
2906017000NRG23240520220448902
|
24/05/2022
|
UDHAYA VENKATESAN
|
2906017WL013530
|
UDHAYA VENKATESAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
UDHAYA VENKATESAN
|
()
|
|
8
|
ARNI
|
TN-06-017-019-001/1222-A
(Mullandram)
|
2906017000NRG23240520220448903
|
24/05/2022
|
SULOCHANA BALU
|
2906017WL013530
|
SULOCHANA BALU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SULOCHANA BALU
|
()
|
|
9
|
ARNI
|
TN-06-017-019-001/1225-A
(Mullandram)
|
2906017000NRG23240520220448904
|
24/05/2022
|
KAVITHA SURESH
|
2906017WL013530
|
KAVITHA SURESH
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVITHA SURESH
|
()
|
|
10
|
ARNI
|
TN-06-017-019-001/1237-A
(Mullandram)
|
2906017000NRG23240520220448905
|
24/05/2022
|
kasiyammal
|
2906017WL013530
|
kasiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
kasiyammal
|
()
|
|
11
|
ARNI
|
TN-06-017-019-001/1255-A
(Mullandram)
|
2906017000NRG23240520220448908
|
24/05/2022
|
PACHAIYAMMAL
|
2906017WL013530
|
PACHAIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PACHAIYAMMAL
|
()
|
|
12
|
ARNI
|
TN-06-017-019-001/1341-A
(Mullandram)
|
2906017000NRG23240520220448909
|
24/05/2022
|
PRAVEENA
|
2906017WL013530
|
PRAVEENA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRAVEENA
|
()
|
|
13
|
ARNI
|
TN-06-017-019-001/1360-A
(Mullandram)
|
2906017000NRG23240520220448910
|
24/05/2022
|
selvi
|
2906017WL013530
|
selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
selvi
|
()
|
|
14
|
ARNI
|
TN-06-017-019-001/1405-A
(Mullandram)
|
2906017000NRG23240520220448911
|
24/05/2022
|
BABU
|
2906017WL013530
|
BABU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABU
|
()
|
|
15
|
ARNI
|
TN-06-017-019-001/1408-A
(Mullandram)
|
2906017000NRG23240520220448912
|
24/05/2022
|
SURESH
|
2906017WL013530
|
SURESH
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURESH
|
()
|
|
16
|
ARNI
|
TN-06-017-019-003/1016-A
(Mullandram)
|
2906017000NRG23240520220448916
|
24/05/2022
|
Deepa
|
2906017WL013530
|
Deepa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepa
|
()
|
|
17
|
ARNI
|
TN-06-017-019-006/1259-A
(Mullandram)
|
2906017000NRG23240520220448919
|
24/05/2022
|
SELVI
|
2906017WL013530
|
SELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
18
|
ARNI
|
TN-06-017-019-006/920-A
(Mullandram)
|
2906017000NRG23240520220448922
|
24/05/2022
|
RADHA
|
2906017WL013530
|
RADHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHA
|
()
|
|
19
|
ARNI
|
TN-06-017-019-007/1315-A
(Mullandram)
|
2906017000NRG23240520220448923
|
24/05/2022
|
PRIYA
|
2906017WL013530
|
PRIYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRIYA
|
()
|
|
20
|
ARNI
|
TN-06-017-019-019/1033-A
(Mullandram)
|
2906017000NRG23240520220448925
|
24/05/2022
|
INDHUMATHI
|
2906017WL013530
|
INDHUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDHUMATHI
|
()
|
|
21
|
ARNI
|
TN-06-017-019-019/1088-A
(Mullandram)
|
2906017000NRG23240520220448928
|
24/05/2022
|
JEEVITHA PITCHANDI
|
2906017WL013530
|
JEEVITHA PITCHANDI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
JEEVITHA PITCHANDI
|
()
|
|
22
|
ARNI
|
TN-06-017-019-019/1265-A
(Mullandram)
|
2906017000NRG23240520220448933
|
24/05/2022
|
GOWTHAMI
|
2906017WL013530
|
GOWTHAMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWTHAMI
|
()
|
|
23
|
ARNI
|
TN-06-017-019-019/1307-A
(Mullandram)
|
2906017000NRG23240520220448934
|
24/05/2022
|
MALATHI
|
2906017WL013530
|
MALATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALATHI
|
()
|
|
24
|
ARNI
|
TN-06-017-019-019/1309-A
(Mullandram)
|
2906017000NRG23240520220448935
|
24/05/2022
|
THIRUNAVUKKARASU
|
2906017WL013530
|
THIRUNAVUKKARASU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
THIRUNAVUKKARASU
|
()
|
|
25
|
ARNI
|
TN-06-017-019-019/1388-A
(Mullandram)
|
2906017000NRG23240520220448936
|
24/05/2022
|
SINDHU
|
2906017WL013530
|
SINDHU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SINDHU
|
()
|
|
26
|
ARNI
|
TN-06-017-019-019/144-A
(Mullandram)
|
2906017000NRG23240520220448938
|
24/05/2022
|
KARTHI C
|
2906017WL013530
|
KARTHI C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARTHI C
|
()
|
|
27
|
ARNI
|
TN-06-017-019-019/148-A
(Mullandram)
|
2906017000NRG23240520220448939
|
24/05/2022
|
VALLI
|
2906017WL013530
|
VALLI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLI
|
()
|
|
28
|
ARNI
|
TN-06-017-019-019/226-A
(Mullandram)
|
2906017000NRG23240520220448944
|
24/05/2022
|
SHENBAPRIYA
|
2906017WL013530
|
SHENBAPRIYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHENBAPRIYA
|
()
|
|
29
|
ARNI
|
TN-06-017-019-019/252-A
(Mullandram)
|
2906017000NRG23240520220448948
|
24/05/2022
|
RAJENDIRAN
|
2906017WL013530
|
RAJENDIRAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJENDIRAN
|
()
|
|
30
|
ARNI
|
TN-06-017-019-019/327-a
(Mullandram)
|
2906017000NRG23240520220448955
|
24/05/2022
|
KANCHANA
|
2906017WL013530
|
KANCHANA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANCHANA
|
()
|
|
31
|
ARNI
|
TN-06-017-019-019/339-A
(Mullandram)
|
2906017000NRG23240520220448956
|
24/05/2022
|
MONISHA
|
2906017WL013530
|
MONISHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MONISHA
|
()
|
|
32
|
ARNI
|
TN-06-017-019-019/462-A
(Mullandram)
|
2906017000NRG23240520220448963
|
24/05/2022
|
SAKILA
|
2906017WL013530
|
SAKILA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKILA
|
()
|
|
33
|
ARNI
|
TN-06-017-019-019/470-A
(Mullandram)
|
2906017000NRG23240520220448968
|
24/05/2022
|
Chinnapaiyan
|
2906017WL013530
|
Chinnapaiyan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnapaiyan
|
()
|
|
34
|
ARNI
|
TN-06-017-019-019/472-A
(Mullandram)
|
2906017000NRG23240520220448970
|
24/05/2022
|
KUMARI
|
2906017WL013530
|
KUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARI
|
()
|
|
35
|
ARNI
|
TN-06-017-019-019/912-A
(Mullandram)
|
2906017000NRG23240520220449009
|
24/05/2022
|
Masilamani
|
2906017WL013530
|
Masilamani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47136
|
47136
|
|
|
|
|
|
|
|