|
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-06-017-023-001/137-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788727
|
03/08/2022
|
Anitha
|
2906017WL046011
|
Anitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anitha
|
()
|
|
2
|
ARNI
|
TN-06-017-023-001/279-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788731
|
03/08/2022
|
Selvarani
|
2906017WL046011
|
Selvarani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Selvarani
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/658-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788736
|
03/08/2022
|
Poongavanam
|
2906017WL046011
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poongavanam
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/680-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788738
|
03/08/2022
|
Gomathi
|
2906017WL046011
|
Gomathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gomathi
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/750-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788744
|
03/08/2022
|
Parimala
|
2906017WL046011
|
Parimala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Parimala
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/761-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788746
|
03/08/2022
|
Jayarani
|
2906017WL046011
|
Jayarani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jayarani
|
()
|
|
7
|
ARNI
|
TN-06-017-023-001/777-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788747
|
03/08/2022
|
Valliyammal
|
2906017WL046011
|
Valliyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Valliyammal
|
()
|
|
8
|
ARNI
|
TN-06-017-023-001/786-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788748
|
03/08/2022
|
Suganthi
|
2906017WL046011
|
Suganthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Suganthi
|
()
|
|
9
|
ARNI
|
TN-06-017-023-001/831-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788750
|
03/08/2022
|
Malarveni
|
2906017WL046011
|
Malarveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malarveni
|
()
|
|
10
|
ARNI
|
TN-06-017-023-001/833-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788751
|
03/08/2022
|
Annamal
|
2906017WL046011
|
Annamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Annamal
|
()
|
|
11
|
ARNI
|
TN-06-017-023-001/837-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788752
|
03/08/2022
|
Kanagi
|
2906017WL046011
|
Kanagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kanagi
|
()
|
|
12
|
ARNI
|
TN-06-017-023-001/838-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788753
|
03/08/2022
|
Rajeswari
|
2906017WL046011
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rajeswari
|
()
|
|
13
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788754
|
03/08/2022
|
Abinaya
|
2906017WL046011
|
Abinaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Abinaya
|
()
|
|
14
|
ARNI
|
TN-06-017-023-001/867-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788755
|
03/08/2022
|
Deepika
|
2906017WL046011
|
Deepika
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Deepika
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/102-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788758
|
03/08/2022
|
Muthulakshmi
|
2906017WL046011
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muthulakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/616-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788801
|
03/08/2022
|
Valarmathi
|
2906017WL046011
|
Valarmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Valarmathi
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/727-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788805
|
03/08/2022
|
Anjali
|
2906017WL046011
|
Anjali
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anjali
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/768-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788806
|
03/08/2022
|
Maniyammal
|
2906017WL046011
|
Maniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Maniyammal
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/788-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788807
|
03/08/2022
|
MADHIVANAN
|
2906017WL046011
|
MADHIVANAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
MADHIVANAN
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/804-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788809
|
03/08/2022
|
Madhana
|
2906017WL046011
|
Madhana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Madhana
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/817-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788810
|
03/08/2022
|
Vettrivel
|
2906017WL046011
|
Vettrivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vettrivel
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788811
|
03/08/2022
|
Thangaraj
|
2906017WL046011
|
Thangaraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thangaraj
|
()
|
|
23
|
ARNI
|
TN-06-017-023-023/819-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788812
|
03/08/2022
|
Thamizharasi
|
2906017WL046011
|
Thamizharasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thamizharasi
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/820-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788813
|
03/08/2022
|
Vimalraj
|
2906017WL046011
|
Vimalraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vimalraj
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/821-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788814
|
03/08/2022
|
Ranjitha
|
2906017WL046011
|
Ranjitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ranjitha
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/825-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788815
|
03/08/2022
|
Sathyamoorthi
|
2906017WL046011
|
Sathyamoorthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sathyamoorthi
|
()
|
|
27
|
ARNI
|
TN-06-017-023-023/829-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788816
|
03/08/2022
|
Meera
|
2906017WL046011
|
Meera
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meera
|
()
|
|
28
|
ARNI
|
TN-06-017-023-025/779-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788818
|
03/08/2022
|
Anitha
|
2906017WL046011
|
Anitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|