|
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-06-017-019-001/1006-A
(Mullandram)
|
2906017000NRG23050620220638713
|
07/06/2022
|
Dhanalakshmi
|
2906017WL018366
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
2
|
ARNI
|
TN-06-017-019-001/1360-A
(Mullandram)
|
2906017000NRG23050620220638714
|
07/06/2022
|
selvi
|
2906017WL018366
|
selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
selvi
|
()
|
|
3
|
ARNI
|
TN-06-017-019-001/1408-A
(Mullandram)
|
2906017000NRG23050620220638715
|
07/06/2022
|
SURESH
|
2906017WL018366
|
SURESH
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SURESH
|
()
|
|
4
|
ARNI
|
TN-06-017-019-006/1259-A
(Mullandram)
|
2906017000NRG23050620220638718
|
07/06/2022
|
SELVI
|
2906017WL018366
|
SELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
5
|
ARNI
|
TN-06-017-019-008/1230-A
(Mullandram)
|
2906017000NRG23050620220638721
|
07/06/2022
|
VARTHAMMAL
|
2906017WL018366
|
VARTHAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VARTHAMMAL
|
()
|
|
6
|
ARNI
|
TN-06-017-019-008/1235-A
(Mullandram)
|
2906017000NRG23050620220638722
|
07/06/2022
|
KANAGA
|
2906017WL018366
|
KANAGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAGA
|
()
|
|
7
|
ARNI
|
TN-06-017-019-019/1022-A
(Mullandram)
|
2906017000NRG23050620220638725
|
07/06/2022
|
Senthamarai
|
2906017WL018366
|
Senthamarai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthamarai
|
()
|
|
8
|
ARNI
|
TN-06-017-019-019/1033-A
(Mullandram)
|
2906017000NRG23050620220638729
|
07/06/2022
|
INDHUMATHI
|
2906017WL018366
|
INDHUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDHUMATHI
|
()
|
|
9
|
ARNI
|
TN-06-017-019-019/1088-A
(Mullandram)
|
2906017000NRG23050620220638733
|
07/06/2022
|
JEEVITHA PITCHANDI
|
2906017WL018366
|
JEEVITHA PITCHANDI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEEVITHA PITCHANDI
|
()
|
|
10
|
ARNI
|
TN-06-017-019-019/1119-A
(Mullandram)
|
2906017000NRG23050620220638736
|
07/06/2022
|
Deepa
|
2906017WL018366
|
Deepa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
11
|
ARNI
|
TN-06-017-019-019/1206-A
(Mullandram)
|
2906017000NRG23050620220638737
|
07/06/2022
|
THENMOZHI KARTHIKEYAN
|
2906017WL018366
|
THENMOZHI KARTHIKEYAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
THENMOZHI KARTHIKEYAN
|
()
|
|
12
|
ARNI
|
TN-06-017-019-019/1217-A
(Mullandram)
|
2906017000NRG23050620220638738
|
07/06/2022
|
JAYA MAHENDIRAN
|
2906017WL018366
|
JAYA MAHENDIRAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYA MAHENDIRAN
|
()
|
|
13
|
ARNI
|
TN-06-017-019-019/1224-A
(Mullandram)
|
2906017000NRG23050620220638739
|
07/06/2022
|
SUMATHI VENKATESAN
|
2906017WL018366
|
SUMATHI VENKATESAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI VENKATESAN
|
()
|
|
14
|
ARNI
|
TN-06-017-019-019/124-A
(Mullandram)
|
2906017000NRG23050620220638740
|
07/06/2022
|
UNNAMALAI. K
|
2906017WL018366
|
UNNAMALAI. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
UNNAMALAI. K
|
()
|
|
15
|
ARNI
|
TN-06-017-019-019/1257-A
(Mullandram)
|
2906017000NRG23050620220638742
|
07/06/2022
|
VALARMATHI
|
2906017WL018366
|
VALARMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALARMATHI
|
()
|
|
16
|
ARNI
|
TN-06-017-019-019/1297-A
(Mullandram)
|
2906017000NRG23050620220638744
|
07/06/2022
|
MURUGAN
|
2906017WL018366
|
MURUGAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGAN
|
()
|
|
17
|
ARNI
|
TN-06-017-019-019/1388-A
(Mullandram)
|
2906017000NRG23050620220638747
|
07/06/2022
|
SINDHU
|
2906017WL018366
|
SINDHU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SINDHU
|
()
|
|
18
|
ARNI
|
TN-06-017-019-019/1402-A
(Mullandram)
|
2906017000NRG23050620220638750
|
07/06/2022
|
YASODHA
|
2906017WL018366
|
YASODHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
YASODHA
|
()
|
|
19
|
ARNI
|
TN-06-017-019-019/252-A
(Mullandram)
|
2906017000NRG23050620220638765
|
07/06/2022
|
RAJENDIRAN
|
2906017WL018366
|
RAJENDIRAN
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDIRAN
|
()
|
|
20
|
ARNI
|
TN-06-017-019-019/253-A
(Mullandram)
|
2906017000NRG23050620220638766
|
07/06/2022
|
PACHAIYAPPAN
|
2906017WL018366
|
PACHAIYAPPAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACHAIYAPPAN
|
()
|
|
21
|
ARNI
|
TN-06-017-019-019/28-A
(Mullandram)
|
2906017000NRG23050620220638769
|
07/06/2022
|
AMIRTHAM
|
2906017WL018366
|
AMIRTHAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMIRTHAM
|
()
|
|
22
|
ARNI
|
TN-06-017-019-019/339-A
(Mullandram)
|
2906017000NRG23050620220638773
|
07/06/2022
|
MONISHA
|
2906017WL018366
|
MONISHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
MONISHA
|
()
|
|
23
|
ARNI
|
TN-06-017-019-019/51-A
(Mullandram)
|
2906017000NRG23050620220638785
|
07/06/2022
|
Lakshmi
|
2906017WL018366
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
24
|
ARNI
|
TN-06-017-019-019/528-A
(Mullandram)
|
2906017000NRG23050620220638786
|
07/06/2022
|
VENDA. R
|
2906017WL018366
|
VENDA. R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENDA. R
|
()
|
|
25
|
ARNI
|
TN-06-017-019-019/538-A
(Mullandram)
|
2906017000NRG23050620220638788
|
07/06/2022
|
CHAKKARAVARTHI. A
|
2906017WL018366
|
CHAKKARAVARTHI. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHAKKARAVARTHI. A
|
()
|
|
26
|
ARNI
|
TN-06-017-019-019/84-A
(Mullandram)
|
2906017000NRG23050620220638797
|
07/06/2022
|
Valarmathi
|
2906017WL018366
|
Valarmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
27
|
ARNI
|
TN-06-017-019-019/918-A
(Mullandram)
|
2906017000NRG23050620220638805
|
07/06/2022
|
Muniammal
|
2906017WL018366
|
Muniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniammal
|
()
|
|
28
|
ARNI
|
TN-06-017-019-019/952-A
(Mullandram)
|
2906017000NRG23050620220638808
|
07/06/2022
|
Kavitha
|
2906017WL018366
|
Kavitha
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
29
|
ARNI
|
TN-06-017-019-019/965-A
(Mullandram)
|
2906017000NRG23050620220638809
|
07/06/2022
|
Sathya
|
2906017WL018366
|
Sathya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38586
|
38586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38586
|
38586
|
|
|
|
|
|
|
|