|
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-06-017-032-001/252-A
(S.U.Vanam)
|
2906017000NRG23280820222279115
|
29/08/2022
|
Jothilakshmi
|
2906017WL056517
|
Jothilakshmi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothilakshmi
|
()
|
|
2
|
ARNI
|
TN-06-017-032-001/258-A
(S.U.Vanam)
|
2906017000NRG23280820222279116
|
29/08/2022
|
Mohana
|
2906017WL056517
|
Mohana
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mohana
|
()
|
|
3
|
ARNI
|
TN-06-017-032-032/810-B
(S.U.Vanam)
|
2906017000NRG23280820222279194
|
29/08/2022
|
Nursudha
|
2906017WL056517
|
Nursudha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nursudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-032-001/250-A
(S.U.Vanam)
|
2906017000NRG23280820222279113
|
29/08/2022
|
Gowri
|
2906017WL056517
|
Gowri
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowri
|
()
|
|
5
|
ARNI
|
TN-06-017-032-001/251-A
(S.U.Vanam)
|
2906017000NRG23280820222279114
|
29/08/2022
|
Radha
|
2906017WL056517
|
Radha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radha
|
()
|
|
6
|
ARNI
|
TN-06-017-032-001/813-A
(S.U.Vanam)
|
2906017000NRG23280820222279123
|
29/08/2022
|
Muniyamal
|
2906017WL056517
|
Muniyamal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyamal
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/111-A
(S.U.Vanam)
|
2906017000NRG23280820222279129
|
29/08/2022
|
Jairaman
|
2906017WL056517
|
Jairaman
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jairaman
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/138-A
(S.U.Vanam)
|
2906017000NRG23280820222279132
|
29/08/2022
|
Manimegalai
|
2906017WL056517
|
Manimegalai
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimegalai
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/260-B
(S.U.Vanam)
|
2906017000NRG23280820222279149
|
29/08/2022
|
Malathi
|
2906017WL056517
|
Malathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malathi
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/270-A
(S.U.Vanam)
|
2906017000NRG23280820222279150
|
29/08/2022
|
Bharathi
|
2906017WL056517
|
Bharathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bharathi
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/272-A
(S.U.Vanam)
|
2906017000NRG23280820222279151
|
29/08/2022
|
Kalaeswari
|
2906017WL056517
|
Kalaeswari
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaeswari
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/273-A
(S.U.Vanam)
|
2906017000NRG23280820222279152
|
29/08/2022
|
SHANKAR. N
|
2906017WL056517
|
SHANKAR. N
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANKAR. N
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/280-A
(S.U.Vanam)
|
2906017000NRG23280820222279154
|
29/08/2022
|
Priya
|
2906017WL056517
|
Priya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/3-B
(S.U.Vanam)
|
2906017000NRG23280820222279156
|
29/08/2022
|
Geetha
|
2906017WL056517
|
Geetha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Geetha
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/34-A
(S.U.Vanam)
|
2906017000NRG23280820222279160
|
29/08/2022
|
Vinayagam
|
2906017WL056517
|
Vinayagam
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinayagam
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/35-A
(S.U.Vanam)
|
2906017000NRG23280820222279161
|
29/08/2022
|
Sivakumar
|
2906017WL056517
|
Sivakumar
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivakumar
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/41-B
(S.U.Vanam)
|
2906017000NRG23280820222279167
|
29/08/2022
|
Kavitha
|
2906017WL056517
|
Kavitha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/423-A
(S.U.Vanam)
|
2906017000NRG23280820222279171
|
29/08/2022
|
Gandha
|
2906017WL056517
|
Gandha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gandha
|
()
|
|
19
|
ARNI
|
TN-06-017-032-032/448-A
(S.U.Vanam)
|
2906017000NRG23280820222279174
|
29/08/2022
|
KANNAGI. S
|
2906017WL056517
|
KANNAGI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAGI. S
|
()
|
|
20
|
ARNI
|
TN-06-017-032-032/477-A
(S.U.Vanam)
|
2906017000NRG23280820222279176
|
29/08/2022
|
Kuppammal
|
2906017WL056517
|
Kuppammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppammal
|
()
|
|
21
|
ARNI
|
TN-06-017-032-032/645-a
(S.U.Vanam)
|
2906017000NRG23280820222279181
|
29/08/2022
|
KALAISELVI. S
|
2906017WL056517
|
KALAISELVI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAISELVI. S
|
()
|
|
22
|
ARNI
|
TN-06-017-032-032/889-A
(S.U.Vanam)
|
2906017000NRG23280820222279197
|
29/08/2022
|
Rajendhiran
|
2906017WL056517
|
Rajendhiran
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22045
|
22045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|