|
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)
|
2906017000NRG23150520220301630
|
15/05/2022
|
Shanthi. M
|
2906017WL009815
|
Shanthi. M
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/364-A
(Vedajipuram)
|
2906017000NRG23150520220301645
|
15/05/2022
|
Ramesh
|
2906017WL009815
|
Ramesh
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramesh
|
()
|
|
3
|
ARNI
|
TN-06-017-034-034/9-D
(Vedajipuram)
|
2906017000NRG23150520220301650
|
15/05/2022
|
Udayakumar
|
2906017WL009815
|
Udayakumar
|
00078
|
CNRB0003169
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Udayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-034/215-B
(Vedajipuram)
|
2906017000NRG23150520220301620
|
15/05/2022
|
Sharmila
|
2906017WL009815
|
Sharmila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sharmila
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23150520220301637
|
15/05/2022
|
Mahalakshmi
|
2906017WL009815
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahalakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/349-A
(Vedajipuram)
|
2906017000NRG23150520220301640
|
15/05/2022
|
Manuammal
|
2906017WL009815
|
Manuammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manuammal
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/350-A
(Vedajipuram)
|
2906017000NRG23150520220301641
|
15/05/2022
|
Sudha
|
2906017WL009815
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23150520220301642
|
15/05/2022
|
Thilagavathi
|
2906017WL009815
|
Thilagavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thilagavathi
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/355-A
(Vedajipuram)
|
2906017000NRG23150520220301643
|
15/05/2022
|
Logamal
|
2906017WL009815
|
Logamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Logamal
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/363-A
(Vedajipuram)
|
2906017000NRG23150520220301644
|
15/05/2022
|
Ilayaraja
|
2906017WL009815
|
Ilayaraja
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ilayaraja
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23150520220301646
|
15/05/2022
|
Geetha
|
2906017WL009815
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
12
|
ARNI
|
TN-06-017-034-034/97-A
(Vedajipuram)
|
2906017000NRG23150520220301654
|
15/05/2022
|
Venkatachalapthy
|
2906017WL009815
|
Venkatachalapthy
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatachalapthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-034-034/92-A
(Vedajipuram)
|
2906017000NRG23150520220301651
|
15/05/2022
|
SANTHA. K
|
2906017WL009815
|
SANTHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHA. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16705
|
16705
|
|
|
|
|
|
|
|