|
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-06-017-032-032/708-A
(S.U.Vanam)
|
2906017000NRG23180720221465517
|
18/07/2022
|
Malliga
|
2906017WL038874
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/277-A
(S.U.Vanam)
|
2906017000NRG23180720221465475
|
18/07/2022
|
Vaidaki
|
2906017WL038874
|
Vaidaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vaidaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-001/338-A
(S.U.Vanam)
|
2906017000NRG23180720221465456
|
18/07/2022
|
Malathi
|
2906017WL038874
|
Malathi
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malathi
|
()
|
|
4
|
ARNI
|
TN-06-017-032-032/109-B
(S.U.Vanam)
|
2906017000NRG23180720221465460
|
18/07/2022
|
Rani
|
2906017WL038874
|
Rani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rani
|
()
|
|
5
|
ARNI
|
TN-06-017-032-032/13-A
(S.U.Vanam)
|
2906017000NRG23180720221465465
|
18/07/2022
|
THILAGAVATHI
|
2906017WL038874
|
THILAGAVATHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
THILAGAVATHI
|
()
|
|
6
|
ARNI
|
TN-06-017-032-032/259-A
(S.U.Vanam)
|
2906017000NRG23180720221465473
|
18/07/2022
|
Rajakumari
|
2906017WL038874
|
Rajakumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajakumari
|
()
|
|
7
|
ARNI
|
TN-06-017-032-032/275-a
(S.U.Vanam)
|
2906017000NRG23180720221465474
|
18/07/2022
|
Dhanalakshmi
|
2906017WL038874
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dhanalakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-032-032/35-A
(S.U.Vanam)
|
2906017000NRG23180720221465481
|
18/07/2022
|
Sivakumar
|
2906017WL038874
|
Sivakumar
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sivakumar
|
()
|
|
9
|
ARNI
|
TN-06-017-032-032/522-A
(S.U.Vanam)
|
2906017000NRG23180720221465494
|
18/07/2022
|
Lalitha
|
2906017WL038874
|
Lalitha
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lalitha
|
()
|
|
10
|
ARNI
|
TN-06-017-032-032/581-A
(S.U.Vanam)
|
2906017000NRG23180720221465498
|
18/07/2022
|
Saraswathi
|
2906017WL038874
|
Saraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saraswathi
|
()
|
|
11
|
ARNI
|
TN-06-017-032-032/63-A
(S.U.Vanam)
|
2906017000NRG23180720221465501
|
18/07/2022
|
MAHESWARI
|
2906017WL038874
|
MAHESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHESWARI
|
()
|
|
12
|
ARNI
|
TN-06-017-032-032/646-A
(S.U.Vanam)
|
2906017000NRG23180720221465503
|
18/07/2022
|
Dharani
|
2906017WL038874
|
Dharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dharani
|
()
|
|
13
|
ARNI
|
TN-06-017-032-032/694-A
(S.U.Vanam)
|
2906017000NRG23180720221465513
|
18/07/2022
|
Ravi
|
2906017WL038874
|
Ravi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ravi
|
()
|
|
14
|
ARNI
|
TN-06-017-032-032/715-A
(S.U.Vanam)
|
2906017000NRG23180720221465520
|
18/07/2022
|
Lakshmi
|
2906017WL038874
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-032-032/736-A
(S.U.Vanam)
|
2906017000NRG23180720221465523
|
18/07/2022
|
Sekar
|
2906017WL038874
|
Sekar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sekar
|
()
|
|
16
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23180720221465524
|
18/07/2022
|
Varatharaji
|
2906017WL038874
|
Varatharaji
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
Varatharaji
|
()
|
|
17
|
ARNI
|
TN-06-017-032-032/891-A
(S.U.Vanam)
|
2906017000NRG23180720221465529
|
18/07/2022
|
LAKSHMI
|
2906017WL038874
|
LAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
18
|
ARNI
|
TN-06-017-032-032/95-A
(S.U.Vanam)
|
2906017000NRG23180720221465532
|
18/07/2022
|
Manogaran
|
2906017WL038874
|
Manogaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manogaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20302
|
20302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23002
|
23002
|
|
|
|
|
|
|
|