|
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-06-017-034-034/26-A
(Vedajipuram)
|
2906017000NRG23280420220107861
|
28/04/2022
|
Shanthi. M
|
2906017WL004008
|
Shanthi. M
|
00078
|
CNRB0003169
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427702
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/9-D
(Vedajipuram)
|
2906017000NRG23280420220107880
|
28/04/2022
|
Udayakumar
|
2906017WL004008
|
Udayakumar
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Udayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-034-034/215-B
(Vedajipuram)
|
2906017000NRG23280420220107850
|
28/04/2022
|
Sharmila
|
2906017WL004008
|
Sharmila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sharmila
|
()
|
|
4
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23280420220107869
|
28/04/2022
|
Mahalakshmi
|
2906017WL004008
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mahalakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23280420220107870
|
28/04/2022
|
Sangeetha R
|
2906017WL004008
|
Sangeetha R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sangeetha R
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/349-A
(Vedajipuram)
|
2906017000NRG23280420220107873
|
28/04/2022
|
Manuammal
|
2906017WL004008
|
Manuammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manuammal
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23280420220107874
|
28/04/2022
|
Thilagavathi
|
2906017WL004008
|
Thilagavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thilagavathi
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/355-A
(Vedajipuram)
|
2906017000NRG23280420220107875
|
28/04/2022
|
Logamal
|
2906017WL004008
|
Logamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Logamal
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23280420220107876
|
28/04/2022
|
Geetha
|
2906017WL004008
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Geetha
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/97-A
(Vedajipuram)
|
2906017000NRG23280420220107884
|
28/04/2022
|
Venkatachalapthy
|
2906017WL004008
|
Venkatachalapthy
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
Venkatachalapthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-034-034/92-A
(Vedajipuram)
|
2906017000NRG23280420220107881
|
28/04/2022
|
SANTHA. K
|
2906017WL004008
|
SANTHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
SANTHA. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14230
|
14230
|
|
|
|
|
|
|
|