|
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-06-017-030-006/2259-A
(Sevur)
|
2906017000NRG23041120223439744
|
05/11/2022
|
BHUVANESWARI
|
2906017WL080649
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-030/1134-A
(Sevur)
|
2906017000NRG23041120223439749
|
05/11/2022
|
NATARAJAN
|
2906017WL080649
|
NATARAJAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-030-006/2027-A
(Sevur)
|
2906017000NRG23041120223439732
|
05/11/2022
|
LAKSHMI
|
2906017WL080649
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-030-001/2201-A
(Sevur)
|
2906017000NRG23041120223439698
|
05/11/2022
|
JAYALAKSHMI
|
2906017WL080649
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYALAKSHMI
|
()
|
|
5
|
ARNI
|
TN-06-017-030-002/1991-A
(Sevur)
|
2906017000NRG23041120223439714
|
05/11/2022
|
JEEVA
|
2906017WL080649
|
JEEVA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEEVA
|
()
|
|
6
|
ARNI
|
TN-06-017-030-006/1684-A
(Sevur)
|
2906017000NRG23041120223439720
|
05/11/2022
|
DAYALAN
|
2906017WL080649
|
DAYALAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
DAYALAN
|
()
|
|
7
|
ARNI
|
TN-06-017-030-006/1685-A
(Sevur)
|
2906017000NRG23041120223439722
|
05/11/2022
|
ARUMUGAM
|
2906017WL080649
|
ARUMUGAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM
|
()
|
|
8
|
ARNI
|
TN-06-017-030-006/1934-A
(Sevur)
|
2906017000NRG23041120223439725
|
05/11/2022
|
SETHULAKSHMI
|
2906017WL080649
|
SETHULAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
SETHULAKSHMI
|
()
|
|
9
|
ARNI
|
TN-06-017-030-006/1964-A
(Sevur)
|
2906017000NRG23041120223439726
|
05/11/2022
|
KOMALA S
|
2906017WL080649
|
KOMALA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOMALA S
|
()
|
|
10
|
ARNI
|
TN-06-017-030-006/1967-A
(Sevur)
|
2906017000NRG23041120223439727
|
05/11/2022
|
KAVITHA MOHAN
|
2906017WL080649
|
KAVITHA MOHAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA MOHAN
|
()
|
|
11
|
ARNI
|
TN-06-017-030-006/1967-A
(Sevur)
|
2906017000NRG23041120223439728
|
05/11/2022
|
MOHAN
|
2906017WL080649
|
MOHAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
MOHAN
|
()
|
|
12
|
ARNI
|
TN-06-017-030-006/1974-A
(Sevur)
|
2906017000NRG23041120223439729
|
05/11/2022
|
SUYAMANI
|
2906017WL080649
|
SUYAMANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUYAMANI
|
()
|
|
13
|
ARNI
|
TN-06-017-030-006/1988-A
(Sevur)
|
2906017000NRG23041120223439730
|
05/11/2022
|
ARUNACHALAM
|
2906017WL080649
|
ARUNACHALAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUNACHALAM
|
()
|
|
14
|
ARNI
|
TN-06-017-030-006/2014-A
(Sevur)
|
2906017000NRG23041120223439731
|
05/11/2022
|
PARAMESWARI
|
2906017WL080649
|
PARAMESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARAMESWARI
|
()
|
|
15
|
ARNI
|
TN-06-017-030-006/2040-A
(Sevur)
|
2906017000NRG23041120223439733
|
05/11/2022
|
DHANALAKSHMI
|
2906017WL080649
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
16
|
ARNI
|
TN-06-017-030-006/2044-A
(Sevur)
|
2906017000NRG23041120223439734
|
05/11/2022
|
KUMARI
|
2906017WL080649
|
KUMARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUMARI
|
()
|
|
17
|
ARNI
|
TN-06-017-030-006/2052-A
(Sevur)
|
2906017000NRG23041120223439735
|
05/11/2022
|
PRIYA SIVAKUMAR
|
2906017WL080649
|
PRIYA SIVAKUMAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA SIVAKUMAR
|
()
|
|
18
|
ARNI
|
TN-06-017-030-006/2056-A
(Sevur)
|
2906017000NRG23041120223439737
|
05/11/2022
|
UMAMAGESWARI
|
2906017WL080649
|
UMAMAGESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
UMAMAGESWARI
|
()
|
|
19
|
ARNI
|
TN-06-017-030-006/2056-A
(Sevur)
|
2906017000NRG23041120223439736
|
05/11/2022
|
VISWAMOORTHI
|
2906017WL080649
|
VISWAMOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
VISWAMOORTHI
|
()
|
|
20
|
ARNI
|
TN-06-017-030-006/2075-A
(Sevur)
|
2906017000NRG23041120223439738
|
05/11/2022
|
VEDHANAYAGI
|
2906017WL080649
|
VEDHANAYAGI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEDHANAYAGI
|
()
|
|
21
|
ARNI
|
TN-06-017-030-006/2094-A
(Sevur)
|
2906017000NRG23041120223439739
|
05/11/2022
|
LALITHA
|
2906017WL080649
|
LALITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
LALITHA
|
()
|
|
22
|
ARNI
|
TN-06-017-030-006/2135-A
(Sevur)
|
2906017000NRG23041120223439740
|
05/11/2022
|
SARANYA
|
2906017WL080649
|
SARANYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARANYA
|
()
|
|
23
|
ARNI
|
TN-06-017-030-006/2147-A
(Sevur)
|
2906017000NRG23041120223439741
|
05/11/2022
|
ANJALA
|
2906017WL080649
|
ANJALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALA
|
()
|
|
24
|
ARNI
|
TN-06-017-030-006/2202-A
(Sevur)
|
2906017000NRG23041120223439742
|
05/11/2022
|
SUMITHRA
|
2906017WL080649
|
SUMITHRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMITHRA
|
()
|
|
25
|
ARNI
|
TN-06-017-030-006/2254-A
(Sevur)
|
2906017000NRG23041120223439743
|
05/11/2022
|
RAJI
|
2906017WL080649
|
RAJI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJI
|
()
|
|
26
|
ARNI
|
TN-06-017-030-030/1875-A
(Sevur)
|
2906017000NRG23041120223439772
|
05/11/2022
|
VIJAYA
|
2906017WL080649
|
VIJAYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
27
|
ARNI
|
TN-06-017-030-030/2085-A
(Sevur)
|
2906017000NRG23041120223439774
|
05/11/2022
|
KRISHNAMOORTHI
|
2906017WL080649
|
KRISHNAMOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHNAMOORTHI
|
()
|
|
28
|
ARNI
|
TN-06-017-030-030/2211-A
(Sevur)
|
2906017000NRG23041120223439775
|
05/11/2022
|
PREETHI
|
2906017WL080649
|
PREETHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREETHI
|
()
|
|
29
|
ARNI
|
TN-06-017-030-030/765-A
(Sevur)
|
2906017000NRG23041120223439786
|
05/11/2022
|
KOTHANDAM
|
2906017WL080649
|
KOTHANDAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOTHANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|