|
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)
|
2906017000NRG23260520220470620
|
29/05/2022
|
Shanthi. M
|
2906017WL014167
|
Shanthi. M
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/364-A
(Vedajipuram)
|
2906017000NRG23260520220470639
|
29/05/2022
|
Ramesh
|
2906017WL014167
|
Ramesh
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramesh
|
()
|
|
3
|
ARNI
|
TN-06-017-034-034/9-D
(Vedajipuram)
|
2906017000NRG23260520220470645
|
29/05/2022
|
Udayakumar
|
2906017WL014167
|
Udayakumar
|
00078
|
CNRB0003169
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
Udayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23260520220470629
|
29/05/2022
|
Mahalakshmi
|
2906017WL014167
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23260520220470632
|
29/05/2022
|
Sangeetha R
|
2906017WL014167
|
Sangeetha R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha R
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/350-A
(Vedajipuram)
|
2906017000NRG23260520220470635
|
29/05/2022
|
Sudha
|
2906017WL014167
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23260520220470636
|
29/05/2022
|
Thilagavathi
|
2906017WL014167
|
Thilagavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thilagavathi
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/355-A
(Vedajipuram)
|
2906017000NRG23260520220470637
|
29/05/2022
|
Logamal
|
2906017WL014167
|
Logamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Logamal
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/363-A
(Vedajipuram)
|
2906017000NRG23260520220470638
|
29/05/2022
|
Ilayaraja
|
2906017WL014167
|
Ilayaraja
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ilayaraja
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/386-A
(Vedajipuram)
|
2906017000NRG23260520220470640
|
29/05/2022
|
Valli
|
2906017WL014167
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23260520220470641
|
29/05/2022
|
Geetha
|
2906017WL014167
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-034-034/92-A
(Vedajipuram)
|
2906017000NRG23260520220470646
|
29/05/2022
|
SANTHA. K
|
2906017WL014167
|
SANTHA. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHA. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15075
|
15075
|
|
|
|
|
|
|
|