|
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-06-017-019-019/830-A
(Mullandram)
|
2906017000NRG23060620220677818
|
07/06/2022
|
BALAJI
|
2906017WL019195
|
BALAJI
|
00177
|
IOBA0000289
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/885-A
(Mullandram)
|
2906017000NRG23060620220677725
|
07/06/2022
|
Jayachithra
|
2906017WL019195
|
Jayachithra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayachithra
|
()
|
|
3
|
ARNI
|
TN-06-017-019-003/1153-A
(Mullandram)
|
2906017000NRG23060620220677729
|
07/06/2022
|
Nithya
|
2906017WL019195
|
Nithya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithya
|
()
|
|
4
|
ARNI
|
TN-06-017-019-003/1167-A
(Mullandram)
|
2906017000NRG23060620220677730
|
07/06/2022
|
Kaveri
|
2906017WL019195
|
Kaveri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaveri
|
()
|
|
5
|
ARNI
|
TN-06-017-019-003/1207-A
(Mullandram)
|
2906017000NRG23060620220677731
|
07/06/2022
|
GOWRI
|
2906017WL019195
|
GOWRI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRI
|
()
|
|
6
|
ARNI
|
TN-06-017-019-003/1287-A
(Mullandram)
|
2906017000NRG23060620220677732
|
07/06/2022
|
GOVINDASAMY
|
2906017WL019195
|
GOVINDASAMY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINDASAMY
|
()
|
|
7
|
ARNI
|
TN-06-017-019-003/1310-A
(Mullandram)
|
2906017000NRG23060620220677733
|
07/06/2022
|
VANAMAYIL
|
2906017WL019195
|
VANAMAYIL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANAMAYIL
|
()
|
|
8
|
ARNI
|
TN-06-017-019-003/1316-A
(Mullandram)
|
2906017000NRG23060620220677734
|
07/06/2022
|
SARITHA
|
2906017WL019195
|
SARITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARITHA
|
()
|
|
9
|
ARNI
|
TN-06-017-019-003/1371-A
(Mullandram)
|
2906017000NRG23060620220677735
|
07/06/2022
|
VEERAMANI
|
2906017WL019195
|
VEERAMANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERAMANI
|
()
|
|
10
|
ARNI
|
TN-06-017-019-003/1375-A
(Mullandram)
|
2906017000NRG23060620220677736
|
07/06/2022
|
KUPPAN
|
2906017WL019195
|
KUPPAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAN
|
()
|
|
11
|
ARNI
|
TN-06-017-019-003/1389-A
(Mullandram)
|
2906017000NRG23060620220677737
|
07/06/2022
|
KAVITHA
|
2906017WL019195
|
KAVITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
12
|
ARNI
|
TN-06-017-019-003/1390-A
(Mullandram)
|
2906017000NRG23060620220677738
|
07/06/2022
|
MEENA
|
2906017WL019195
|
MEENA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENA
|
()
|
|
13
|
ARNI
|
TN-06-017-019-006/1226-A
(Mullandram)
|
2906017000NRG23060620220677746
|
07/06/2022
|
SANDHIYA SANTHAMOORTHI
|
2906017WL019195
|
SANDHIYA SANTHAMOORTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANDHIYA SANTHAMOORTHI
|
()
|
|
14
|
ARNI
|
TN-06-017-019-019/1084-A
(Mullandram)
|
2906017000NRG23060620220677750
|
07/06/2022
|
Selvam
|
2906017WL019195
|
Selvam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvam
|
()
|
|
15
|
ARNI
|
TN-06-017-019-019/1266-A
(Mullandram)
|
2906017000NRG23060620220677754
|
07/06/2022
|
Manimegalai
|
2906017WL019195
|
Manimegalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manimegalai
|
()
|
|
16
|
ARNI
|
TN-06-017-019-019/1320-A
(Mullandram)
|
2906017000NRG23060620220677755
|
07/06/2022
|
JAYANTHI VENKATESAN
|
2906017WL019195
|
JAYANTHI VENKATESAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYANTHI VENKATESAN
|
()
|
|
17
|
ARNI
|
TN-06-017-019-019/261-a
(Mullandram)
|
2906017000NRG23060620220677757
|
07/06/2022
|
ANBALAGAN M
|
2906017WL019195
|
ANBALAGAN M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANBALAGAN M
|
()
|
|
18
|
ARNI
|
TN-06-017-019-019/588-a
(Mullandram)
|
2906017000NRG23060620220677800
|
07/06/2022
|
Bakkayam
|
2906017WL019195
|
Bakkayam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bakkayam
|
()
|
|
19
|
ARNI
|
TN-06-017-019-019/890-A
(Mullandram)
|
2906017000NRG23060620220677830
|
07/06/2022
|
ANITHA
|
2906017WL019195
|
ANITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
20
|
ARNI
|
TN-06-017-019-019/910-A
(Mullandram)
|
2906017000NRG23060620220677832
|
07/06/2022
|
VIDHYA
|
2906017WL019195
|
VIDHYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-019-019/1256-A
(Mullandram)
|
2906017000NRG23060620220677753
|
07/06/2022
|
SEETHA
|
2906017WL019195
|
SEETHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|