|
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-06-017-032-003/212-A
(S.U.Vanam)
|
2906017000NRG23080720221309456
|
09/07/2022
|
Thenmozhi
|
2906017WL035286
|
Thenmozhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thenmozhi
|
()
|
|
2
|
ARNI
|
TN-06-017-032-003/643-A
(S.U.Vanam)
|
2906017000NRG23080720221309460
|
09/07/2022
|
Anbarasu
|
2906017WL035286
|
Anbarasu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbarasu
|
()
|
|
3
|
ARNI
|
TN-06-017-032-003/797-A
(S.U.Vanam)
|
2906017000NRG23080720221309468
|
09/07/2022
|
Mani
|
2906017WL035286
|
Mani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
4
|
ARNI
|
TN-06-017-032-003/843-A
(S.U.Vanam)
|
2906017000NRG23080720221309469
|
09/07/2022
|
Vengammal
|
2906017WL035286
|
Vengammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vengammal
|
()
|
|
5
|
ARNI
|
TN-06-017-032-003/847-A
(S.U.Vanam)
|
2906017000NRG23080720221309470
|
09/07/2022
|
Banupriya
|
2906017WL035286
|
Banupriya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banupriya
|
()
|
|
6
|
ARNI
|
TN-06-017-032-003/848-A
(S.U.Vanam)
|
2906017000NRG23080720221309471
|
09/07/2022
|
Priya
|
2906017WL035286
|
Priya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/221-A
(S.U.Vanam)
|
2906017000NRG23080720221309479
|
09/07/2022
|
Annamalai
|
2906017WL035286
|
Annamalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annamalai
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/248-A
(S.U.Vanam)
|
2906017000NRG23080720221309484
|
09/07/2022
|
Natarajan
|
2906017WL035286
|
Natarajan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Natarajan
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/262-C
(S.U.Vanam)
|
2906017000NRG23080720221309486
|
09/07/2022
|
Gopal
|
2906017WL035286
|
Gopal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gopal
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/325-B
(S.U.Vanam)
|
2906017000NRG23080720221309491
|
09/07/2022
|
Kangavalli
|
2906017WL035286
|
Kangavalli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kangavalli
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/801-A
(S.U.Vanam)
|
2906017000NRG23080720221309515
|
09/07/2022
|
Poonusamy
|
2906017WL035286
|
Poonusamy
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poonusamy
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/827-A
(S.U.Vanam)
|
2906017000NRG23080720221309518
|
09/07/2022
|
Nagavalli
|
2906017WL035286
|
Nagavalli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16311
|
16311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16311
|
16311
|
|
|
|
|
|
|
|