|
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-06-017-031-031/1003-A
(Sirumur)
|
2906017000NRG23090620220728980
|
09/06/2022
|
Dinesh babu
|
2906017WL020796
|
Dinesh babu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dinesh babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1104-A
(Sirumur)
|
2906017000NRG23090620220728993
|
09/06/2022
|
Lingesan
|
2906017WL020796
|
Lingesan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lingesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-031/1139-A
(Sirumur)
|
2906017000NRG23090620220728997
|
09/06/2022
|
Kokila
|
2906017WL020796
|
Kokila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-031-001/817-A
(Sirumur)
|
2906017000NRG23090620220728960
|
09/06/2022
|
Selvi
|
2906017WL020796
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
5
|
ARNI
|
TN-06-017-031-002/1097-A
(Sirumur)
|
2906017000NRG23090620220728967
|
09/06/2022
|
Prema
|
2906017WL020796
|
Prema
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
6
|
ARNI
|
TN-06-017-031-002/995-A
(Sirumur)
|
2906017000NRG23090620220728973
|
09/06/2022
|
Varalakshmi
|
2906017WL020796
|
Varalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-031-004/1133-A
(Sirumur)
|
2906017000NRG23090620220728977
|
09/06/2022
|
Saravanan
|
2906017WL020796
|
Saravanan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saravanan
|
()
|
|
8
|
ARNI
|
TN-06-017-031-031/1002-A
(Sirumur)
|
2906017000NRG23090620220728979
|
09/06/2022
|
Archana
|
2906017WL020796
|
Archana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Archana
|
()
|
|
9
|
ARNI
|
TN-06-017-031-031/1095-A
(Sirumur)
|
2906017000NRG23090620220728991
|
09/06/2022
|
Sathya
|
2906017WL020796
|
Sathya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
10
|
ARNI
|
TN-06-017-031-031/1126-A
(Sirumur)
|
2906017000NRG23090620220728995
|
09/06/2022
|
Kanchana
|
2906017WL020796
|
Kanchana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanchana
|
()
|
|
11
|
ARNI
|
TN-06-017-031-031/155-A
(Sirumur)
|
2906017000NRG23090620220729001
|
09/06/2022
|
Navaneetham
|
2906017WL020796
|
Navaneetham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navaneetham
|
()
|
|
12
|
ARNI
|
TN-06-017-031-031/438-B
(Sirumur)
|
2906017000NRG23090620220729012
|
09/06/2022
|
Vijayalakshmi
|
2906017WL020796
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
13
|
ARNI
|
TN-06-017-031-031/650-A
(Sirumur)
|
2906017000NRG23090620220729037
|
09/06/2022
|
bakyaraj
|
2906017WL020796
|
bakyaraj
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
bakyaraj
|
()
|
|
14
|
ARNI
|
TN-06-017-031-031/688-A
(Sirumur)
|
2906017000NRG23090620220729046
|
09/06/2022
|
Thamayendhi
|
2906017WL020796
|
Thamayendhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamayendhi
|
()
|
|
15
|
ARNI
|
TN-06-017-031-031/741-C
(Sirumur)
|
2906017000NRG23090620220729066
|
09/06/2022
|
Maharani
|
2906017WL020796
|
Maharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maharani
|
()
|
|
16
|
ARNI
|
TN-06-017-031-031/93-B
(Sirumur)
|
2906017000NRG23090620220729089
|
09/06/2022
|
Malliga
|
2906017WL020796
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
17
|
ARNI
|
TN-06-017-031-031/989-A
(Sirumur)
|
2906017000NRG23090620220729096
|
09/06/2022
|
Lakshmi
|
2906017WL020796
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-031-033/947-A
(Sirumur)
|
2906017000NRG23090620220729103
|
09/06/2022
|
Santhanam
|
2906017WL020796
|
Santhanam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21594
|
21594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25980
|
25980
|
|
|
|
|
|
|
|