|
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-06-017-034-034/26-A
(Vedajipuram)
|
2906017000NRG23070420220003510
|
07/04/2022
|
Shanthi. M
|
2906017WL000140
|
Shanthi. M
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
Shanthi. M
|
()
|
|
2
|
ARNI
|
TN-06-017-034-034/364-A
(Vedajipuram)
|
2906017000NRG23070420220003522
|
07/04/2022
|
Ramesh
|
2906017WL000140
|
Ramesh
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
Ramesh
|
()
|
|
3
|
ARNI
|
TN-06-017-034-034/9-D
(Vedajipuram)
|
2906017000NRG23070420220003528
|
07/04/2022
|
Udayakumar
|
2906017WL000140
|
Udayakumar
|
00078
|
CNRB0003169
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264569
|
|
Udayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-001/343-A
(Vedajipuram)
|
2906017000NRG23070420220003481
|
07/04/2022
|
SentilKumar
|
2906017WL000140
|
SentilKumar
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SentilKumar
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/215-B
(Vedajipuram)
|
2906017000NRG23070420220003502
|
07/04/2022
|
Sharmila
|
2906017WL000140
|
Sharmila
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sharmila
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/315-C
(Vedajipuram)
|
2906017000NRG23070420220003518
|
07/04/2022
|
Mahalakshmi
|
2906017WL000140
|
Mahalakshmi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264569
|
|
Mahalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/339-A
(Vedajipuram)
|
2906017000NRG23070420220003519
|
07/04/2022
|
Sangeetha R
|
2906017WL000140
|
Sangeetha R
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sangeetha R
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/354-A
(Vedajipuram)
|
2906017000NRG23070420220003520
|
07/04/2022
|
Thilagavathi
|
2906017WL000140
|
Thilagavathi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264569
|
|
Thilagavathi
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/355-A
(Vedajipuram)
|
2906017000NRG23070420220003521
|
07/04/2022
|
Logamal
|
2906017WL000140
|
Logamal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Logamal
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/386-A
(Vedajipuram)
|
2906017000NRG23070420220003523
|
07/04/2022
|
Valli
|
2906017WL000140
|
Valli
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Valli
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/4-B
(Vedajipuram)
|
2906017000NRG23070420220003524
|
07/04/2022
|
Geetha
|
2906017WL000140
|
Geetha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-034-034/92-A
(Vedajipuram)
|
2906017000NRG23070420220003529
|
07/04/2022
|
SANTHA. K
|
2906017WL000140
|
SANTHA. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SANTHA. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|