|
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)
|
2906017000NRG23120820221954249
|
15/08/2022
|
Shanthi. M
|
2906017WL049950
|
Shanthi. M
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/9-D
(Vedajipuram)
|
2906017000NRG23120820221954271
|
15/08/2022
|
Udayakumar
|
2906017WL049950
|
Udayakumar
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Udayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-034-034/382-A
(Vedajipuram)
|
2906017000NRG23120820221954268
|
15/08/2022
|
Lokesh
|
2906017WL049950
|
Lokesh
|
00176
|
IDIB000W009
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-001/388-A
(Vedajipuram)
|
2906017000NRG23120820221954222
|
15/08/2022
|
Kuppan
|
2906017WL049950
|
Kuppan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/215-B
(Vedajipuram)
|
2906017000NRG23120820221954240
|
15/08/2022
|
Sharmila
|
2906017WL049950
|
Sharmila
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sharmila
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23120820221954258
|
15/08/2022
|
Mahalakshmi
|
2906017WL049950
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23120820221954261
|
15/08/2022
|
Sangeetha R
|
2906017WL049950
|
Sangeetha R
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha R
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/349-A
(Vedajipuram)
|
2906017000NRG23120820221954264
|
15/08/2022
|
Manuammal
|
2906017WL049950
|
Manuammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manuammal
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/350-A
(Vedajipuram)
|
2906017000NRG23120820221954265
|
15/08/2022
|
Sudha
|
2906017WL049950
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23120820221954266
|
15/08/2022
|
Thilagavathi
|
2906017WL049950
|
Thilagavathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilagavathi
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/363-A
(Vedajipuram)
|
2906017000NRG23120820221954267
|
15/08/2022
|
Ilayaraja
|
2906017WL049950
|
Ilayaraja
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ilayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|