|
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-06-017-031-031/1118-A
(Sirumur)
|
2906017000NRG23221120223692319
|
22/11/2022
|
Deepika
|
2906017WL085865
|
Deepika
|
00176
|
IDIB000A029
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1139-A
(Sirumur)
|
2906017000NRG23221120223692321
|
22/11/2022
|
Kokila
|
2906017WL085865
|
Kokila
|
00415
|
SBIN0000808
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-001/817-A
(Sirumur)
|
2906017000NRG23221120223692313
|
22/11/2022
|
Selvi
|
2906017WL085865
|
Selvi
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
4
|
ARNI
|
TN-06-017-031-002/1140-A
(Sirumur)
|
2906017000NRG23221120223692316
|
22/11/2022
|
Geetha
|
2906017WL085865
|
Geetha
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/1119-A
(Sirumur)
|
2906017000NRG23221120223692320
|
22/11/2022
|
Ravi
|
2906017WL085865
|
Ravi
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ravi
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/287-A
(Sirumur)
|
2906017000NRG23221120223692334
|
22/11/2022
|
Kandha
|
2906017WL085865
|
Kandha
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kandha
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/431-A
(Sirumur)
|
2906017000NRG23221120223692337
|
22/11/2022
|
Kasi
|
2906017WL085865
|
Kasi
|
00415
|
SBIN0008113
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasi
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/440-A
(Sirumur)
|
2906017000NRG23221120223692339
|
22/11/2022
|
PaChyammal
|
2906017WL085865
|
PaChyammal
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
PaChyammal
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/484-A
(Sirumur)
|
2906017000NRG23221120223692343
|
22/11/2022
|
Manomani
|
2906017WL085865
|
Manomani
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manomani
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/756-C
(Sirumur)
|
2906017000NRG23221120223692357
|
22/11/2022
|
Saroja
|
2906017WL085865
|
Saroja
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/774-D
(Sirumur)
|
2906017000NRG23221120223692360
|
22/11/2022
|
Kushpu
|
2906017WL085865
|
Kushpu
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kushpu
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/784-B
(Sirumur)
|
2906017000NRG23221120223692362
|
22/11/2022
|
Rajeswari
|
2906017WL085865
|
Rajeswari
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeswari
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/855-A
(Sirumur)
|
2906017000NRG23221120223692367
|
22/11/2022
|
Nirmala
|
2906017WL085865
|
Nirmala
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|