|
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-06-017-023-001/840-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113431
|
30/06/2022
|
Anitha
|
2906017WL030475
|
Anitha
|
00089
|
CBIN0282470
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/76-B
(Poosimalaikuppam)
|
2906017000NRG23300620221113422
|
30/06/2022
|
Raja
|
2906017WL030475
|
Raja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Raja
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/782-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113423
|
30/06/2022
|
Ananthi
|
2906017WL030475
|
Ananthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ananthi
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/782-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113424
|
30/06/2022
|
Sakthivel
|
2906017WL030475
|
Sakthivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sakthivel
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/83-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113425
|
30/06/2022
|
RENUGOPAL
|
2906017WL030475
|
RENUGOPAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
RENUGOPAL
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/831-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113426
|
30/06/2022
|
Malarveni
|
2906017WL030475
|
Malarveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malarveni
|
()
|
|
7
|
ARNI
|
TN-06-017-023-001/833-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113427
|
30/06/2022
|
Annamal
|
2906017WL030475
|
Annamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Annamal
|
()
|
|
8
|
ARNI
|
TN-06-017-023-001/837-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113428
|
30/06/2022
|
Kanagi
|
2906017WL030475
|
Kanagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanagi
|
()
|
|
9
|
ARNI
|
TN-06-017-023-001/838-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113429
|
30/06/2022
|
Rajeswari
|
2906017WL030475
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeswari
|
()
|
|
10
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113430
|
30/06/2022
|
Abinaya
|
2906017WL030475
|
Abinaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Abinaya
|
()
|
|
11
|
ARNI
|
TN-06-017-023-001/863-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113432
|
30/06/2022
|
Annanthavel
|
2906017WL030475
|
Annanthavel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Annanthavel
|
()
|
|
12
|
ARNI
|
TN-06-017-023-002/835-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113434
|
30/06/2022
|
Nagalakshmi
|
2906017WL030475
|
Nagalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagalakshmi
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/207-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113447
|
30/06/2022
|
Amul
|
2906017WL030475
|
Amul
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amul
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/27-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113453
|
30/06/2022
|
Renu
|
2906017WL030475
|
Renu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Renu
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/343-C
(Poosimalaikuppam)
|
2906017000NRG23300620221113459
|
30/06/2022
|
Deepa
|
2906017WL030475
|
Deepa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deepa
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/399-B
(Poosimalaikuppam)
|
2906017000NRG23300620221113464
|
30/06/2022
|
Rama
|
2906017WL030475
|
Rama
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rama
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/50-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113468
|
30/06/2022
|
Kanchana
|
2906017WL030475
|
Kanchana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanchana
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/54-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113470
|
30/06/2022
|
ArunaChalam
|
2906017WL030475
|
ArunaChalam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
ArunaChalam
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/707-B
(Poosimalaikuppam)
|
2906017000NRG23300620221113488
|
30/06/2022
|
poongavanam
|
2906017WL030475
|
poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
poongavanam
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/794-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113493
|
30/06/2022
|
Kowsalya
|
2906017WL030475
|
Kowsalya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kowsalya
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/817-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113494
|
30/06/2022
|
Vettrivel
|
2906017WL030475
|
Vettrivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vettrivel
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113495
|
30/06/2022
|
Thangaraj
|
2906017WL030475
|
Thangaraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangaraj
|
()
|
|
23
|
ARNI
|
TN-06-017-023-023/819-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113496
|
30/06/2022
|
Thamizharasi
|
2906017WL030475
|
Thamizharasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thamizharasi
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/820-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113498
|
30/06/2022
|
Vimalraj
|
2906017WL030475
|
Vimalraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vimalraj
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/824-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113499
|
30/06/2022
|
Barathi
|
2906017WL030475
|
Barathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Barathi
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/829-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113500
|
30/06/2022
|
Meera
|
2906017WL030475
|
Meera
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Meera
|
()
|
|
27
|
ARNI
|
TN-06-017-023-023/842-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113501
|
30/06/2022
|
Gowri
|
2906017WL030475
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowri
|
()
|
|
28
|
ARNI
|
TN-06-017-023-023/861-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113504
|
30/06/2022
|
Chinnagulanthai
|
2906017WL030475
|
Chinnagulanthai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnagulanthai
|
()
|
|
29
|
ARNI
|
TN-06-017-023-025/796-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113511
|
30/06/2022
|
Geetha
|
2906017WL030475
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-023-002/848-A
(Poosimalaikuppam)
|
2906017000NRG23300620221113435
|
30/06/2022
|
Gowtham
|
2906017WL030475
|
Gowtham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|