|
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-06-017-027-027/1072-A
(Rattinamangalam)
|
2906017000NRG23220320234828260
|
23/03/2023
|
VENDA
|
2906017WL113531
|
VENDA
|
00089
|
CBIN0285043
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/1028-A
(Rattinamangalam)
|
2906017000NRG23220320234828257
|
23/03/2023
|
SANTHI KANNIYAPPAN
|
2906017WL113531
|
SANTHI KANNIYAPPAN
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
SANTHI KANNIYAPPAN
|
()
|
|
3
|
ARNI
|
TN-06-017-027-027/1048-A
(Rattinamangalam)
|
2906017000NRG23220320234828258
|
23/03/2023
|
SUSILA
|
2906017WL113531
|
SUSILA
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
SUSILA
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/347-A
(Rattinamangalam)
|
2906017000NRG23220320234828285
|
23/03/2023
|
Uma
|
2906017WL113531
|
Uma
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Uma
|
()
|
|
5
|
ARNI
|
TN-06-017-027-027/465-B
(Rattinamangalam)
|
2906017000NRG23220320234828298
|
23/03/2023
|
RENUGA. P
|
2906017WL113531
|
RENUGA. P
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
RENUGA. P
|
()
|
|
6
|
ARNI
|
TN-06-017-027-027/542-A
(Rattinamangalam)
|
2906017000NRG23220320234828316
|
23/03/2023
|
PERUMAL
|
2906017WL113531
|
PERUMAL
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
PERUMAL
|
()
|
|
7
|
ARNI
|
TN-06-017-027-027/773-A
(Rattinamangalam)
|
2906017000NRG23220320234828330
|
23/03/2023
|
SULOCHANA
|
2906017WL113531
|
SULOCHANA
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
SULOCHANA
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/809-A
(Rattinamangalam)
|
2906017000NRG23220320234828333
|
23/03/2023
|
SARALA
|
2906017WL113531
|
SARALA
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
SARALA
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/83-A
(Rattinamangalam)
|
2906017000NRG23220320234828337
|
23/03/2023
|
PALANI
|
2906017WL113531
|
PALANI
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
PALANI
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/840-A
(Rattinamangalam)
|
2906017000NRG23220320234828339
|
23/03/2023
|
DEIVANAI
|
2906017WL113531
|
DEIVANAI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
DEIVANAI
|
()
|
|
11
|
ARNI
|
TN-06-017-027-027/842-A
(Rattinamangalam)
|
2906017000NRG23220320234828340
|
23/03/2023
|
PITCHANDI
|
2906017WL113531
|
PITCHANDI
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
PITCHANDI
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/846-A
(Rattinamangalam)
|
2906017000NRG23220320234828341
|
23/03/2023
|
INDHUMATHI
|
2906017WL113531
|
INDHUMATHI
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
INDHUMATHI
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/864-A
(Rattinamangalam)
|
2906017000NRG23220320234828343
|
23/03/2023
|
KANCHANA
|
2906017WL113531
|
KANCHANA
|
00415
|
SBIN0008113
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904160
|
|
KANCHANA
|
()
|
|
14
|
ARNI
|
TN-06-017-027-027/917-A
(Rattinamangalam)
|
2906017000NRG23220320234828344
|
23/03/2023
|
LATHA NANDHAKUMAR
|
2906017WL113531
|
LATHA NANDHAKUMAR
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
LATHA NANDHAKUMAR
|
()
|
|
15
|
ARNI
|
TN-06-017-027-027/940-A
(Rattinamangalam)
|
2906017000NRG23220320234828345
|
23/03/2023
|
SARASWATHI
|
2906017WL113531
|
SARASWATHI
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
SARASWATHI
|
()
|
|
16
|
ARNI
|
TN-06-017-027-027/979-A
(Rattinamangalam)
|
2906017000NRG23220320234828350
|
23/03/2023
|
VELU
|
2906017WL113531
|
VELU
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-027-002/965-A
(Rattinamangalam)
|
2906017000NRG23220320234828253
|
23/03/2023
|
GOVINDAMMAL
|
2906017WL113531
|
GOVINDAMMAL
|
00468
|
UBIN0571792
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904160
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-027-027/1010-A
(Rattinamangalam)
|
2906017000NRG23220320234828255
|
23/03/2023
|
RAJESWARI
|
2906017WL113531
|
RAJESWARI
|
00468
|
UBIN0913596
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904160
|
|
RAJESWARI
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/814-A
(Rattinamangalam)
|
2906017000NRG23220320234828334
|
23/03/2023
|
DEVI RAJA
|
2906017WL113531
|
DEVI RAJA
|
00468
|
UBIN0913596
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904160
|
|
DEVI RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26646
|
26646
|
|
|
|
|
|
|
|