|
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-06-017-034-034/303-A
(Vedajipuram)
|
2906017000NRG23061020222964890
|
06/10/2022
|
Panneerselvam
|
2906017WL070675
|
Panneerselvam
|
00078
|
CNRB0003169
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Panneerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-034-001/390-A
(Vedajipuram)
|
2906017000NRG23061020222964867
|
06/10/2022
|
sathiya
|
2906017WL070675
|
sathiya
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431899
|
|
sathiya
|
()
|
|
3
|
ARNI
|
TN-06-017-034-001/98-A
(Vedajipuram)
|
2906017000NRG23061020222964868
|
06/10/2022
|
Shanthi
|
2906017WL070675
|
Shanthi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shanthi
|
()
|
|
4
|
ARNI
|
TN-06-017-034-034/108-A
(Vedajipuram)
|
2906017000NRG23061020222964875
|
06/10/2022
|
LOGESWARI. M
|
2906017WL070675
|
LOGESWARI. M
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431899
|
|
LOGESWARI. M
|
()
|
|
5
|
ARNI
|
TN-06-017-034-034/120-A
(Vedajipuram)
|
2906017000NRG23061020222964886
|
06/10/2022
|
Krishnaveni
|
2906017WL070675
|
Krishnaveni
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Krishnaveni
|
()
|
|
6
|
ARNI
|
TN-06-017-034-034/255-a
(Vedajipuram)
|
2906017000NRG23061020222964888
|
06/10/2022
|
Anbu
|
2906017WL070675
|
Anbu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anbu
|
()
|
|
7
|
ARNI
|
TN-06-017-034-034/41-A
(Vedajipuram)
|
2906017000NRG23061020222964896
|
06/10/2022
|
Kowsalya. V
|
2906017WL070675
|
Kowsalya. V
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kowsalya. V
|
()
|
|
8
|
ARNI
|
TN-06-017-034-034/53-A
(Vedajipuram)
|
2906017000NRG23061020222964903
|
06/10/2022
|
Kandeepan
|
2906017WL070675
|
Kandeepan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kandeepan
|
()
|
|
9
|
ARNI
|
TN-06-017-034-034/66-A
(Vedajipuram)
|
2906017000NRG23061020222964911
|
06/10/2022
|
PACHIAMMAL
|
2906017WL070675
|
PACHIAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
PACHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|