|
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-06-017-031-031/334-C
(Sirumur)
|
2906017000NRG23261120223769347
|
28/11/2022
|
Munusami
|
2906017WL087552
|
Munusami
|
00177
|
IOBA0002570
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-002/1097-A
(Sirumur)
|
2906017000NRG23261120223769323
|
28/11/2022
|
Prema
|
2906017WL087552
|
Prema
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prema
|
()
|
|
3
|
ARNI
|
TN-06-017-031-031/1002-A
(Sirumur)
|
2906017000NRG23261120223769327
|
28/11/2022
|
Archana
|
2906017WL087552
|
Archana
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Archana
|
()
|
|
4
|
ARNI
|
TN-06-017-031-031/1084-A
(Sirumur)
|
2906017000NRG23261120223769332
|
28/11/2022
|
Kamatchi
|
2906017WL087552
|
Kamatchi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamatchi
|
()
|
|
5
|
ARNI
|
TN-06-017-031-031/1101-A
(Sirumur)
|
2906017000NRG23261120223769333
|
28/11/2022
|
Sangeetha
|
2906017WL087552
|
Sangeetha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
6
|
ARNI
|
TN-06-017-031-031/1144-A
(Sirumur)
|
2906017000NRG23261120223769334
|
28/11/2022
|
Ilayaperumal
|
2906017WL087552
|
Ilayaperumal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ilayaperumal
|
()
|
|
7
|
ARNI
|
TN-06-017-031-031/192-A
(Sirumur)
|
2906017000NRG23261120223769340
|
28/11/2022
|
Mangamma
|
2906017WL087552
|
Mangamma
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangamma
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/571-A
(Sirumur)
|
2906017000NRG23261120223769356
|
28/11/2022
|
Rajalakshmi
|
2906017WL087552
|
Rajalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajalakshmi
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/627-A
(Sirumur)
|
2906017000NRG23261120223769361
|
28/11/2022
|
Alamelu
|
2906017WL087552
|
Alamelu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alamelu
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/688-A
(Sirumur)
|
2906017000NRG23261120223769369
|
28/11/2022
|
Thamayendhi
|
2906017WL087552
|
Thamayendhi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thamayendhi
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/756-C
(Sirumur)
|
2906017000NRG23261120223769376
|
28/11/2022
|
Saroja
|
2906017WL087552
|
Saroja
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/787-B
(Sirumur)
|
2906017000NRG23261120223769380
|
28/11/2022
|
Chitra
|
2906017WL087552
|
Chitra
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/855-A
(Sirumur)
|
2906017000NRG23261120223769384
|
28/11/2022
|
Nirmala
|
2906017WL087552
|
Nirmala
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|