|
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)
|
2906017000NRG23290720221686997
|
31/07/2022
|
Shanthi. M
|
2906017WL043975
|
Shanthi. M
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/364-A
(Vedajipuram)
|
2906017000NRG23290720221687016
|
31/07/2022
|
Ramesh
|
2906017WL043975
|
Ramesh
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-034-034/382-A
(Vedajipuram)
|
2906017000NRG23290720221687017
|
31/07/2022
|
Lokesh
|
2906017WL043975
|
Lokesh
|
00176
|
IDIB000W009
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-001/388-A
(Vedajipuram)
|
2906017000NRG23290720221686961
|
31/07/2022
|
Kuppan
|
2906017WL043975
|
Kuppan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kuppan
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/215-B
(Vedajipuram)
|
2906017000NRG23290720221686986
|
31/07/2022
|
Sharmila
|
2906017WL043975
|
Sharmila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sharmila
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23290720221687006
|
31/07/2022
|
Mahalakshmi
|
2906017WL043975
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mahalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23290720221687009
|
31/07/2022
|
Sangeetha R
|
2906017WL043975
|
Sangeetha R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha R
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/349-A
(Vedajipuram)
|
2906017000NRG23290720221687012
|
31/07/2022
|
Manuammal
|
2906017WL043975
|
Manuammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manuammal
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/350-A
(Vedajipuram)
|
2906017000NRG23290720221687013
|
31/07/2022
|
Sudha
|
2906017WL043975
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudha
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23290720221687014
|
31/07/2022
|
Thilagavathi
|
2906017WL043975
|
Thilagavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thilagavathi
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/363-A
(Vedajipuram)
|
2906017000NRG23290720221687015
|
31/07/2022
|
Ilayaraja
|
2906017WL043975
|
Ilayaraja
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ilayaraja
|
()
|
|
12
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23290720221687018
|
31/07/2022
|
Geetha
|
2906017WL043975
|
Geetha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892528
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-034-034/92-A
(Vedajipuram)
|
2906017000NRG23290720221687022
|
31/07/2022
|
SANTHA. K
|
2906017WL043975
|
SANTHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANTHA. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|