|
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-06-017-021-021/379-A
(Paiyur)
|
2906017000NRG23080920222489148
|
08/09/2022
|
PITCHANDI
|
2906017WL060928
|
PITCHANDI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
PITCHANDI
|
()
|
|
2
|
ARNI
|
TN-06-017-021-021/382-A
(Paiyur)
|
2906017000NRG23080920222489150
|
08/09/2022
|
SARAVANAN MUNUSAMY
|
2906017WL060928
|
SARAVANAN MUNUSAMY
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARAVANAN MUNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-021/2156-A
(Paiyur)
|
2906017000NRG23080920222489144
|
08/09/2022
|
RAJESWARI
|
2906017WL060928
|
RAJESWARI
|
00078
|
CNRB0001451
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-021/370-A
(Paiyur)
|
2906017000NRG23080920222489147
|
08/09/2022
|
MUNUSAMY KUPPAN
|
2906017WL060928
|
MUNUSAMY KUPPAN
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNUSAMY KUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-021/380-A
(Paiyur)
|
2906017000NRG23080920222489149
|
08/09/2022
|
SANTHAKUMAR
|
2906017WL060928
|
SANTHAKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANTHAKUMAR
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/383-A
(Paiyur)
|
2906017000NRG23080920222489151
|
08/09/2022
|
VIJAYAN
|
2906017WL060928
|
VIJAYAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYAN
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/394-A
(Paiyur)
|
2906017000NRG23080920222489153
|
08/09/2022
|
SADAGOPAN
|
2906017WL060928
|
SADAGOPAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
SADAGOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-021/389-A
(Paiyur)
|
2906017000NRG23080920222489152
|
08/09/2022
|
VENKATACHALAM
|
2906017WL060928
|
VENKATACHALAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-021/764-A
(Paiyur)
|
2906017000NRG23080920222489160
|
08/09/2022
|
RADHAKRISHNAN
|
2906017WL060928
|
RADHAKRISHNAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
RADHAKRISHNAN
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/942-a
(Paiyur)
|
2906017000NRG23080920222489164
|
08/09/2022
|
Parvathi
|
2906017WL060928
|
Parvathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
11
|
ARNI
|
TN-06-017-021-021/959-A
(Paiyur)
|
2906017000NRG23080920222489165
|
08/09/2022
|
ESWARI
|
2906017WL060928
|
ESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-021-021/175-A
(Paiyur)
|
2906017000NRG23080920222489143
|
08/09/2022
|
GANDHIMATHI
|
2906017WL060928
|
GANDHIMATHI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-021-021/913-A
(Paiyur)
|
2906017000NRG23080920222489163
|
08/09/2022
|
Sathya
|
2906017WL060928
|
Sathya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-021-021/690-A
(Paiyur)
|
2906017000NRG23080920222489159
|
08/09/2022
|
AMARAVATHI
|
2906017WL060928
|
AMARAVATHI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARNI
|
TN2906017_080922FTO_845524
|
Bank of Baroda
|
BARB0AARANI
|
Arni
|
2700
|
|
2
|
ARNI
|
TN2906017_080922FTO_845524
|
Canara Bank
|
CNRB0001451
|
VILAPAKKAM
|
1350
|
|
3
|
ARNI
|
TN2906017_080922FTO_845524
|
Canara Bank
|
CNRB0016441
|
Arni
|
1350
|
|
4
|
ARNI
|
TN2906017_080922FTO_845524
|
Indian Bank
|
IDIB000A029
|
ARNI
|
4386
|
|
5
|
ARNI
|
TN2906017_080922FTO_845524
|
Indian Bank
|
IDIB000A141
|
ACS COLLEGE CAMPUS IRUMBEDU
|
1350
|
|
6
|
ARNI
|
TN2906017_080922FTO_845524
|
State Bank of India
|
SBIN0000808
|
ARNI
|
4386
|
|
7
|
ARNI
|
TN2906017_080922FTO_845524
|
State Bank of India
|
SBIN0070831
|
ARNI
|
1686
|
|
8
|
ARNI
|
TN2906017_080922FTO_845524
|
Union Bank of India
|
UBIN0571792
|
Arani
|
1350
|
|
9
|
ARNI
|
TN2906017_080922FTO_845524
|
Union Bank of India
|
UBIN0827266
|
ARNI
|
1350
|