|
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-06-017-037-037/29-C
(Vettiyantholuvam)
|
2906017000NRG23280620221094620
|
28/06/2022
|
Ambiga
|
2906017WL029731
|
Ambiga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambiga
|
()
|
|
2
|
ARNI
|
TN-06-017-037-037/565-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094657
|
28/06/2022
|
Sujatha
|
2906017WL029731
|
Sujatha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-037-001/138-B
(Vettiyantholuvam)
|
2906017000NRG23280620221094590
|
28/06/2022
|
VIMALA
|
2906017WL029731
|
VIMALA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIMALA
|
()
|
|
4
|
ARNI
|
TN-06-017-037-001/536-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094592
|
28/06/2022
|
Anjalai
|
2906017WL029731
|
Anjalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjalai
|
()
|
|
5
|
ARNI
|
TN-06-017-037-001/551-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094593
|
28/06/2022
|
Mala
|
2906017WL029731
|
Mala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mala
|
()
|
|
6
|
ARNI
|
TN-06-017-037-002/334-C
(Vettiyantholuvam)
|
2906017000NRG23280620221094597
|
28/06/2022
|
Theresa
|
2906017WL029731
|
Theresa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Theresa
|
()
|
|
7
|
ARNI
|
TN-06-017-037-037/133-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094608
|
28/06/2022
|
Valarmathi
|
2906017WL029731
|
Valarmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
8
|
ARNI
|
TN-06-017-037-037/252-a
(Vettiyantholuvam)
|
2906017000NRG23280620221094615
|
28/06/2022
|
Banumathi
|
2906017WL029731
|
Banumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi
|
()
|
|
9
|
ARNI
|
TN-06-017-037-037/269-a
(Vettiyantholuvam)
|
2906017000NRG23280620221094618
|
28/06/2022
|
Abirami
|
2906017WL029731
|
Abirami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abirami
|
()
|
|
10
|
ARNI
|
TN-06-017-037-037/292-a
(Vettiyantholuvam)
|
2906017000NRG23280620221094621
|
28/06/2022
|
Santha
|
2906017WL029731
|
Santha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santha
|
()
|
|
11
|
ARNI
|
TN-06-017-037-037/312-a
(Vettiyantholuvam)
|
2906017000NRG23280620221094626
|
28/06/2022
|
VARTHA. A
|
2906017WL029731
|
VARTHA. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VARTHA. A
|
()
|
|
12
|
ARNI
|
TN-06-017-037-037/44-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094636
|
28/06/2022
|
Lily
|
2906017WL029731
|
Lily
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lily
|
()
|
|
13
|
ARNI
|
TN-06-017-037-037/499-B
(Vettiyantholuvam)
|
2906017000NRG23280620221094648
|
28/06/2022
|
Vijayalakshmi
|
2906017WL029731
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-037-037/545-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094652
|
28/06/2022
|
Varalakshmi
|
2906017WL029731
|
Varalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Varalakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-037-037/549-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094653
|
28/06/2022
|
Amudha
|
2906017WL029731
|
Amudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amudha
|
()
|
|
16
|
ARNI
|
TN-06-017-037-037/552-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094655
|
28/06/2022
|
Saranya
|
2906017WL029731
|
Saranya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
17
|
ARNI
|
TN-06-017-037-037/555-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094656
|
28/06/2022
|
Sangeetha
|
2906017WL029731
|
Sangeetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
18
|
ARNI
|
TN-06-017-037-037/566-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094658
|
28/06/2022
|
Bakyalakshmi
|
2906017WL029731
|
Bakyalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakyalakshmi
|
()
|
|
19
|
ARNI
|
TN-06-017-037-037/567-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094659
|
28/06/2022
|
Kantha
|
2906017WL029731
|
Kantha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kantha
|
()
|
|
20
|
ARNI
|
TN-06-017-037-037/568-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094660
|
28/06/2022
|
Manonmani
|
2906017WL029731
|
Manonmani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manonmani
|
()
|
|
21
|
ARNI
|
TN-06-017-037-037/570-A
(Vettiyantholuvam)
|
2906017000NRG23280620221094661
|
28/06/2022
|
Hemalatha
|
2906017WL029731
|
Hemalatha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|