|
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-06-017-031-031/1104-A
(Sirumur)
|
2906017000NRG23070620220690547
|
07/06/2022
|
Lingesan
|
2906017WL019566
|
Lingesan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Lingesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1139-A
(Sirumur)
|
2906017000NRG23070620220690550
|
07/06/2022
|
Kokila
|
2906017WL019566
|
Kokila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-031/1093-A
(Sirumur)
|
2906017000NRG23070620220690545
|
07/06/2022
|
Devika
|
2906017WL019566
|
Devika
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devika
|
()
|
|
4
|
ARNI
|
TN-06-017-031-031/1103-A
(Sirumur)
|
2906017000NRG23070620220690546
|
07/06/2022
|
Kavitha
|
2906017WL019566
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/1122-A
(Sirumur)
|
2906017000NRG23070620220690548
|
07/06/2022
|
Krishnan
|
2906017WL019566
|
Krishnan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnan
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/1127-A
(Sirumur)
|
2906017000NRG23070620220690549
|
07/06/2022
|
Sreethar
|
2906017WL019566
|
Sreethar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sreethar
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/233-A
(Sirumur)
|
2906017000NRG23070620220690562
|
07/06/2022
|
Ruku
|
2906017WL019566
|
Ruku
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ruku
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/32-A
(Sirumur)
|
2906017000NRG23070620220690569
|
07/06/2022
|
Ramani
|
2906017WL019566
|
Ramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/359-B
(Sirumur)
|
2906017000NRG23070620220690573
|
07/06/2022
|
Anandham
|
2906017WL019566
|
Anandham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anandham
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/453-A
(Sirumur)
|
2906017000NRG23070620220690580
|
07/06/2022
|
Ammu
|
2906017WL019566
|
Ammu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammu
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/581-A
(Sirumur)
|
2906017000NRG23070620220690591
|
07/06/2022
|
Ratha
|
2906017WL019566
|
Ratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ratha
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/650-A
(Sirumur)
|
2906017000NRG23070620220690594
|
07/06/2022
|
bakyaraj
|
2906017WL019566
|
bakyaraj
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
bakyaraj
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/721-A
(Sirumur)
|
2906017000NRG23070620220690601
|
07/06/2022
|
Kuppu
|
2906017WL019566
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kuppu
|
()
|
|
14
|
ARNI
|
TN-06-017-031-031/741-C
(Sirumur)
|
2906017000NRG23070620220690602
|
07/06/2022
|
Maharani
|
2906017WL019566
|
Maharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maharani
|
()
|
|
15
|
ARNI
|
TN-06-017-031-031/782-B
(Sirumur)
|
2906017000NRG23070620220690606
|
07/06/2022
|
Saradha
|
2906017WL019566
|
Saradha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saradha
|
()
|
|
16
|
ARNI
|
TN-06-017-031-033/947-A
(Sirumur)
|
2906017000NRG23070620220690627
|
07/06/2022
|
Santhanam
|
2906017WL019566
|
Santhanam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|