|
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-06-017-025-001/157-B
(12-Puthur)
|
2906017000NRG23080420220013171
|
09/04/2022
|
Saraswathi
|
2906017WL000431
|
Saraswathi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
2
|
ARNI
|
TN-06-017-025-001/230-a
(12-Puthur)
|
2906017000NRG23080420220013173
|
09/04/2022
|
Malliga
|
2906017WL000431
|
Malliga
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Malliga
|
()
|
|
3
|
ARNI
|
TN-06-017-025-003/33-B
(12-Puthur)
|
2906017000NRG23080420220013176
|
09/04/2022
|
Sunganya
|
2906017WL000431
|
Sunganya
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sunganya
|
()
|
|
4
|
ARNI
|
TN-06-017-025-003/581-A
(12-Puthur)
|
2906017000NRG23080420220013177
|
09/04/2022
|
Amudha
|
2906017WL000431
|
Amudha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Amudha
|
()
|
|
5
|
ARNI
|
TN-06-017-025-025/109-A
(12-Puthur)
|
2906017000NRG23080420220013181
|
09/04/2022
|
Kuppammal
|
2906017WL000431
|
Kuppammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kuppammal
|
()
|
|
6
|
ARNI
|
TN-06-017-025-025/131-A
(12-Puthur)
|
2906017000NRG23080420220013191
|
09/04/2022
|
Sanguthla
|
2906017WL000431
|
Sanguthla
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sanguthla
|
()
|
|
7
|
ARNI
|
TN-06-017-025-025/154-A
(12-Puthur)
|
2906017000NRG23080420220013205
|
09/04/2022
|
KANAGA
|
2906017WL000431
|
KANAGA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANAGA
|
()
|
|
8
|
ARNI
|
TN-06-017-025-025/158-A
(12-Puthur)
|
2906017000NRG23080420220013206
|
09/04/2022
|
VASANTHI
|
2906017WL000431
|
VASANTHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHI
|
()
|
|
9
|
ARNI
|
TN-06-017-025-025/74-A
(12-Puthur)
|
2906017000NRG23080420220013236
|
09/04/2022
|
Jaganathan
|
2906017WL000431
|
Jaganathan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jaganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|