|
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-06-017-034-034/149-A
(Vedajipuram)
|
2906017000NRG23121120223556597
|
12/11/2022
|
Priya
|
2906017WL082974
|
Priya
|
00078
|
CNRB0003169
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-034-001/373-A
(Vedajipuram)
|
2906017000NRG23121120223556575
|
12/11/2022
|
Dhanalakshmi
|
2906017WL082974
|
Dhanalakshmi
|
00176
|
IDIB000T022
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-034-001/367-A
(Vedajipuram)
|
2906017000NRG23121120223556574
|
12/11/2022
|
Savitha
|
2906017WL082974
|
Savitha
|
00415
|
SBIN0007013
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-001/132-B
(Vedajipuram)
|
2906017000NRG23121120223556570
|
12/11/2022
|
Jayasudha
|
2906017WL082974
|
Jayasudha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayasudha
|
()
|
|
5
|
ARNI
|
TN-06-017-034-001/344-A
(Vedajipuram)
|
2906017000NRG23121120223556573
|
12/11/2022
|
Komathi
|
2906017WL082974
|
Komathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Komathi
|
()
|
|
6
|
ARNI
|
TN-06-017-034-001/388-A
(Vedajipuram)
|
2906017000NRG23121120223556576
|
12/11/2022
|
Kuppan
|
2906017WL082974
|
Kuppan
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppan
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/131-A
(Vedajipuram)
|
2906017000NRG23121120223556585
|
12/11/2022
|
SHANTHI J
|
2906017WL082974
|
SHANTHI J
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHANTHI J
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/139-A
(Vedajipuram)
|
2906017000NRG23121120223556589
|
12/11/2022
|
Panneerselvam
|
2906017WL082974
|
Panneerselvam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Panneerselvam
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/142-A
(Vedajipuram)
|
2906017000NRG23121120223556590
|
12/11/2022
|
Dharani
|
2906017WL082974
|
Dharani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dharani
|
()
|
|
10
|
ARNI
|
TN-06-017-034-034/192-B
(Vedajipuram)
|
2906017000NRG23121120223556614
|
12/11/2022
|
Sumithra
|
2906017WL082974
|
Sumithra
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumithra
|
()
|
|
11
|
ARNI
|
TN-06-017-034-034/217-A
(Vedajipuram)
|
2906017000NRG23121120223556621
|
12/11/2022
|
Desingu
|
2906017WL082974
|
Desingu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Desingu
|
()
|
|
12
|
ARNI
|
TN-06-017-034-034/238-A
(Vedajipuram)
|
2906017000NRG23121120223556630
|
12/11/2022
|
Vijaya
|
2906017WL082974
|
Vijaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
13
|
ARNI
|
TN-06-017-034-034/241-A
(Vedajipuram)
|
2906017000NRG23121120223556633
|
12/11/2022
|
Sarjandu
|
2906017WL082974
|
Sarjandu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarjandu
|
()
|
|
14
|
ARNI
|
TN-06-017-034-034/263-A
(Vedajipuram)
|
2906017000NRG23121120223556637
|
12/11/2022
|
Muniyammal. S
|
2906017WL082974
|
Muniyammal. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal. S
|
()
|
|
15
|
ARNI
|
TN-06-017-034-034/353-A
(Vedajipuram)
|
2906017000NRG23121120223556639
|
12/11/2022
|
Gomathi
|
2906017WL082974
|
Gomathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
16
|
ARNI
|
TN-06-017-034-034/372-A
(Vedajipuram)
|
2906017000NRG23121120223556640
|
12/11/2022
|
Sampath
|
2906017WL082974
|
Sampath
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sampath
|
()
|
|
17
|
ARNI
|
TN-06-017-034-034/386-A
(Vedajipuram)
|
2906017000NRG23121120223556641
|
12/11/2022
|
Valli
|
2906017WL082974
|
Valli
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
18
|
ARNI
|
TN-06-017-034-034/79-A
(Vedajipuram)
|
2906017000NRG23121120223556642
|
12/11/2022
|
GOPINATHAN V
|
2906017WL082974
|
GOPINATHAN V
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOPINATHAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|