|
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-06-017-032-001/252-A
(S.U.Vanam)
|
2906017000NRG23240920222759136
|
26/09/2022
|
Jothilakshmi
|
2906017WL066697
|
Jothilakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothilakshmi
|
()
|
|
2
|
ARNI
|
TN-06-017-032-001/258-A
(S.U.Vanam)
|
2906017000NRG23240920222759137
|
26/09/2022
|
Mohana
|
2906017WL066697
|
Mohana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mohana
|
()
|
|
3
|
ARNI
|
TN-06-017-032-032/810-B
(S.U.Vanam)
|
2906017000NRG23240920222759208
|
26/09/2022
|
Nursudha
|
2906017WL066697
|
Nursudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nursudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-032-001/250-A
(S.U.Vanam)
|
2906017000NRG23240920222759134
|
26/09/2022
|
Gowri
|
2906017WL066697
|
Gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowri
|
()
|
|
5
|
ARNI
|
TN-06-017-032-001/251-A
(S.U.Vanam)
|
2906017000NRG23240920222759135
|
26/09/2022
|
Radha
|
2906017WL066697
|
Radha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radha
|
()
|
|
6
|
ARNI
|
TN-06-017-032-001/791-A
(S.U.Vanam)
|
2906017000NRG23240920222759142
|
26/09/2022
|
Rekha
|
2906017WL066697
|
Rekha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rekha
|
()
|
|
7
|
ARNI
|
TN-06-017-032-001/813-A
(S.U.Vanam)
|
2906017000NRG23240920222759145
|
26/09/2022
|
Muniyamal
|
2906017WL066697
|
Muniyamal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyamal
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/108-B
(S.U.Vanam)
|
2906017000NRG23240920222759149
|
26/09/2022
|
Ramasamy
|
2906017WL066697
|
Ramasamy
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramasamy
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/138-A
(S.U.Vanam)
|
2906017000NRG23240920222759152
|
26/09/2022
|
Manimegalai
|
2906017WL066697
|
Manimegalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimegalai
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/229-A
(S.U.Vanam)
|
2906017000NRG23240920222759165
|
26/09/2022
|
ANANDHI. A
|
2906017WL066697
|
ANANDHI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANANDHI. A
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/260-B
(S.U.Vanam)
|
2906017000NRG23240920222759169
|
26/09/2022
|
Malathi
|
2906017WL066697
|
Malathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malathi
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/270-A
(S.U.Vanam)
|
2906017000NRG23240920222759170
|
26/09/2022
|
Bharathi
|
2906017WL066697
|
Bharathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bharathi
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/273-A
(S.U.Vanam)
|
2906017000NRG23240920222759171
|
26/09/2022
|
SHANKAR. N
|
2906017WL066697
|
SHANKAR. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANKAR. N
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/280-A
(S.U.Vanam)
|
2906017000NRG23240920222759173
|
26/09/2022
|
Priya
|
2906017WL066697
|
Priya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/3-B
(S.U.Vanam)
|
2906017000NRG23240920222759175
|
26/09/2022
|
Geetha
|
2906017WL066697
|
Geetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/423-A
(S.U.Vanam)
|
2906017000NRG23240920222759188
|
26/09/2022
|
Gandha
|
2906017WL066697
|
Gandha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gandha
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/645-a
(S.U.Vanam)
|
2906017000NRG23240920222759196
|
26/09/2022
|
KALAISELVI. S
|
2906017WL066697
|
KALAISELVI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI. S
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/715-A
(S.U.Vanam)
|
2906017000NRG23240920222759205
|
26/09/2022
|
Lakshmi
|
2906017WL066697
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/889-A
(S.U.Vanam)
|
2906017000NRG23240920222759211
|
26/09/2022
|
Rajendhiran
|
2906017WL066697
|
Rajendhiran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25425
|
25425
|
|
|
|
|
|
|
|