|
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)
|
2906017000NRG23261120223765769
|
28/11/2022
|
Thenmozhi
|
2906017WL087470
|
Thenmozhi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thenmozhi
|
()
|
|
2
|
ARNI
|
TN-06-017-032-003/643-A
(S.U.Vanam)
|
2906017000NRG23261120223765773
|
28/11/2022
|
Anbarasu
|
2906017WL087470
|
Anbarasu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anbarasu
|
()
|
|
3
|
ARNI
|
TN-06-017-032-003/729-B
(S.U.Vanam)
|
2906017000NRG23261120223765775
|
28/11/2022
|
ANNAMALAI M
|
2906017WL087470
|
ANNAMALAI M
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANNAMALAI M
|
()
|
|
4
|
ARNI
|
TN-06-017-032-003/765-A
(S.U.Vanam)
|
2906017000NRG23261120223765778
|
28/11/2022
|
Muniyammal
|
2906017WL087470
|
Muniyammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyammal
|
()
|
|
5
|
ARNI
|
TN-06-017-032-003/797-A
(S.U.Vanam)
|
2906017000NRG23261120223765780
|
28/11/2022
|
Mani
|
2906017WL087470
|
Mani
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mani
|
()
|
|
6
|
ARNI
|
TN-06-017-032-003/843-A
(S.U.Vanam)
|
2906017000NRG23261120223765781
|
28/11/2022
|
Vengammal
|
2906017WL087470
|
Vengammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vengammal
|
()
|
|
7
|
ARNI
|
TN-06-017-032-003/847-A
(S.U.Vanam)
|
2906017000NRG23261120223765782
|
28/11/2022
|
Banupriya
|
2906017WL087470
|
Banupriya
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Banupriya
|
()
|
|
8
|
ARNI
|
TN-06-017-032-003/848-A
(S.U.Vanam)
|
2906017000NRG23261120223765783
|
28/11/2022
|
Priya
|
2906017WL087470
|
Priya
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
9
|
ARNI
|
TN-06-017-032-003/898-B
(S.U.Vanam)
|
2906017000NRG23261120223765787
|
28/11/2022
|
RANJITHA V
|
2906017WL087470
|
RANJITHA V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANJITHA V
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/262-C
(S.U.Vanam)
|
2906017000NRG23261120223765799
|
28/11/2022
|
Gopal
|
2906017WL087470
|
Gopal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gopal
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/325-B
(S.U.Vanam)
|
2906017000NRG23261120223765803
|
28/11/2022
|
Kangavalli
|
2906017WL087470
|
Kangavalli
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kangavalli
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/377-A
(S.U.Vanam)
|
2906017000NRG23261120223765807
|
28/11/2022
|
Anandan
|
2906017WL087470
|
Anandan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anandan
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/801-A
(S.U.Vanam)
|
2906017000NRG23261120223765823
|
28/11/2022
|
Poonusamy
|
2906017WL087470
|
Poonusamy
|
00415
|
SBIN0008113
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poonusamy
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/827-A
(S.U.Vanam)
|
2906017000NRG23261120223765825
|
28/11/2022
|
Nagavalli
|
2906017WL087470
|
Nagavalli
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagavalli
|
()
|
|
15
|
ARNI
|
TN-06-017-032-033/798-A
(S.U.Vanam)
|
2906017000NRG23261120223765826
|
28/11/2022
|
Gayathri
|
2906017WL087470
|
Gayathri
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|