|
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-06-017-025-025/318-A
(12-Puthur)
|
2906017000NRG23241120223716034
|
24/11/2022
|
Sudha
|
2906017WL086596
|
Sudha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-002/685-A
(12-Puthur)
|
2906017000NRG23241120223716012
|
24/11/2022
|
Indhumathi
|
2906017WL086596
|
Indhumathi
|
00415
|
SBIN0003374
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-025-001/355-a
(12-Puthur)
|
2906017000NRG23241120223716002
|
24/11/2022
|
Joseph
|
2906017WL086596
|
Joseph
|
00415
|
SBIN0007790
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441358
|
|
Joseph
|
()
|
|
4
|
ARNI
|
TN-06-017-025-001/358-a
(12-Puthur)
|
2906017000NRG23241120223716004
|
24/11/2022
|
Kalaiyarasi
|
2906017WL086596
|
Kalaiyarasi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kalaiyarasi
|
()
|
|
5
|
ARNI
|
TN-06-017-025-001/437-a
(12-Puthur)
|
2906017000NRG23241120223716006
|
24/11/2022
|
Mayavathi
|
2906017WL086596
|
Mayavathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mayavathi
|
()
|
|
6
|
ARNI
|
TN-06-017-025-002/214-C
(12-Puthur)
|
2906017000NRG23241120223716010
|
24/11/2022
|
Gowthami
|
2906017WL086596
|
Gowthami
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gowthami
|
()
|
|
7
|
ARNI
|
TN-06-017-025-002/644-A
(12-Puthur)
|
2906017000NRG23241120223716011
|
24/11/2022
|
Rajesh
|
2906017WL086596
|
Rajesh
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajesh
|
()
|
|
8
|
ARNI
|
TN-06-017-025-025/205-A
(12-Puthur)
|
2906017000NRG23241120223716014
|
24/11/2022
|
MANJULA
|
2906017WL086596
|
MANJULA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
MANJULA
|
()
|
|
9
|
ARNI
|
TN-06-017-025-025/242-A
(12-Puthur)
|
2906017000NRG23241120223716022
|
24/11/2022
|
Sivarajini
|
2906017WL086596
|
Sivarajini
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sivarajini
|
()
|
|
10
|
ARNI
|
TN-06-017-025-025/265-A
(12-Puthur)
|
2906017000NRG23241120223716024
|
24/11/2022
|
Mageswari
|
2906017WL086596
|
Mageswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mageswari
|
()
|
|
11
|
ARNI
|
TN-06-017-025-025/325-A
(12-Puthur)
|
2906017000NRG23241120223716037
|
24/11/2022
|
Jayalakshmi
|
2906017WL086596
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jayalakshmi
|
()
|
|
12
|
ARNI
|
TN-06-017-025-025/348-A
(12-Puthur)
|
2906017000NRG23241120223716048
|
24/11/2022
|
Kala
|
2906017WL086596
|
Kala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kala
|
()
|
|
13
|
ARNI
|
TN-06-017-025-025/380-A
(12-Puthur)
|
2906017000NRG23241120223716053
|
24/11/2022
|
Viajayasanthi
|
2906017WL086596
|
Viajayasanthi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Viajayasanthi
|
()
|
|
14
|
ARNI
|
TN-06-017-025-025/419-A
(12-Puthur)
|
2906017000NRG23241120223716056
|
24/11/2022
|
Daiyalan
|
2906017WL086596
|
Daiyalan
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Daiyalan
|
()
|
|
15
|
ARNI
|
TN-06-017-025-025/421-B
(12-Puthur)
|
2906017000NRG23241120223716057
|
24/11/2022
|
Kumar
|
2906017WL086596
|
Kumar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kumar
|
()
|
|
16
|
ARNI
|
TN-06-017-025-025/650-A
(12-Puthur)
|
2906017000NRG23241120223716064
|
24/11/2022
|
Ganga
|
2906017WL086596
|
Ganga
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ganga
|
()
|
|
17
|
ARNI
|
TN-06-017-025-025/85-A
(12-Puthur)
|
2906017000NRG23241120223716065
|
24/11/2022
|
Krishanaveni
|
2906017WL086596
|
Krishanaveni
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Krishanaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20415
|
20415
|
|
|
|
|
|
|
|