|
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-06-017-019-019/768-A
(Mullandram)
|
2906017000NRG23140620220831846
|
14/06/2022
|
ELUMALAI
|
2906017WL023095
|
ELUMALAI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-005/1380-A
(Mullandram)
|
2906017000NRG23140620220831762
|
14/06/2022
|
VEERAIYAH
|
2906017WL023095
|
VEERAIYAH
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
VEERAIYAH
|
()
|
|
3
|
ARNI
|
TN-06-017-019-006/1267-A
(Mullandram)
|
2906017000NRG23140620220831764
|
14/06/2022
|
AMAVASAI
|
2906017WL023095
|
AMAVASAI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMAVASAI
|
()
|
|
4
|
ARNI
|
TN-06-017-019-006/1288-A
(Mullandram)
|
2906017000NRG23140620220831765
|
14/06/2022
|
ELUMALAI
|
2906017WL023095
|
ELUMALAI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELUMALAI
|
()
|
|
5
|
ARNI
|
TN-06-017-019-019/1-A
(Mullandram)
|
2906017000NRG23140620220831769
|
14/06/2022
|
ELLAMMAL
|
2906017WL023095
|
ELLAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELLAMMAL
|
()
|
|
6
|
ARNI
|
TN-06-017-019-019/1114-A
(Mullandram)
|
2906017000NRG23140620220831778
|
14/06/2022
|
AMUDHA VENKATESAN
|
2906017WL023095
|
AMUDHA VENKATESAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUDHA VENKATESAN
|
()
|
|
7
|
ARNI
|
TN-06-017-019-019/1198-A
(Mullandram)
|
2906017000NRG23140620220831781
|
14/06/2022
|
SANTHI
|
2906017WL023095
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
8
|
ARNI
|
TN-06-017-019-019/1203-A
(Mullandram)
|
2906017000NRG23140620220831782
|
14/06/2022
|
ALAMELU DHARANI
|
2906017WL023095
|
ALAMELU DHARANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAMELU DHARANI
|
()
|
|
9
|
ARNI
|
TN-06-017-019-019/1263-A
(Mullandram)
|
2906017000NRG23140620220831783
|
14/06/2022
|
BHARATHI DHANASEKAR
|
2906017WL023095
|
BHARATHI DHANASEKAR
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHARATHI DHANASEKAR
|
()
|
|
10
|
ARNI
|
TN-06-017-019-019/1277-A
(Mullandram)
|
2906017000NRG23140620220831784
|
14/06/2022
|
ELUMALAI
|
2906017WL023095
|
ELUMALAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELUMALAI
|
()
|
|
11
|
ARNI
|
TN-06-017-019-019/1300-A
(Mullandram)
|
2906017000NRG23140620220831785
|
14/06/2022
|
KARTHIKA
|
2906017WL023095
|
KARTHIKA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARTHIKA
|
()
|
|
12
|
ARNI
|
TN-06-017-019-019/1303-A
(Mullandram)
|
2906017000NRG23140620220831786
|
14/06/2022
|
amirthavalli
|
2906017WL023095
|
amirthavalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
amirthavalli
|
()
|
|
13
|
ARNI
|
TN-06-017-019-019/1307-A
(Mullandram)
|
2906017000NRG23140620220831787
|
14/06/2022
|
MALATHI
|
2906017WL023095
|
MALATHI
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-019-019/1309-A
(Mullandram)
|
2906017000NRG23140620220831788
|
14/06/2022
|
THIRUNAVUKKARASU
|
2906017WL023095
|
THIRUNAVUKKARASU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIRUNAVUKKARASU
|
()
|
|
15
|
ARNI
|
TN-06-017-019-019/1332-A
(Mullandram)
|
2906017000NRG23140620220831789
|
14/06/2022
|
SATHYADEVI
|
2906017WL023095
|
SATHYADEVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHYADEVI
|
()
|
|
16
|
ARNI
|
TN-06-017-019-019/1353-A
(Mullandram)
|
2906017000NRG23140620220831790
|
14/06/2022
|
VADIVEL
|
2906017WL023095
|
VADIVEL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
VADIVEL
|
()
|
|
17
|
ARNI
|
TN-06-017-019-019/1361-A
(Mullandram)
|
2906017000NRG23140620220831791
|
14/06/2022
|
SUMATHI
|
2906017WL023095
|
SUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMATHI
|
()
|
|
18
|
ARNI
|
TN-06-017-019-019/1404-A
(Mullandram)
|
2906017000NRG23140620220831792
|
14/06/2022
|
VANITHA
|
2906017WL023095
|
VANITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
VANITHA
|
()
|
|
19
|
ARNI
|
TN-06-017-019-019/219-A
(Mullandram)
|
2906017000NRG23140620220831798
|
14/06/2022
|
BHOOPALAN
|
2906017WL023095
|
BHOOPALAN
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHOOPALAN
|
()
|
|
20
|
ARNI
|
TN-06-017-019-019/251-A
(Mullandram)
|
2906017000NRG23140620220831799
|
14/06/2022
|
Chinnaponnu
|
2906017WL023095
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnaponnu
|
()
|
|
21
|
ARNI
|
TN-06-017-019-019/26-A
(Mullandram)
|
2906017000NRG23140620220831800
|
14/06/2022
|
SETTU
|
2906017WL023095
|
SETTU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SETTU
|
()
|
|
22
|
ARNI
|
TN-06-017-019-019/319-A
(Mullandram)
|
2906017000NRG23140620220831804
|
14/06/2022
|
SUGANA
|
2906017WL023095
|
SUGANA
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGANA
|
()
|
|
23
|
ARNI
|
TN-06-017-019-019/335-A
(Mullandram)
|
2906017000NRG23140620220831805
|
14/06/2022
|
PRABHAVATHI
|
2906017WL023095
|
PRABHAVATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRABHAVATHI
|
()
|
|
24
|
ARNI
|
TN-06-017-019-019/345-A
(Mullandram)
|
2906017000NRG23140620220831807
|
14/06/2022
|
maheswari
|
2906017WL023095
|
maheswari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
maheswari
|
()
|
|
25
|
ARNI
|
TN-06-017-019-019/350-A
(Mullandram)
|
2906017000NRG23140620220831811
|
14/06/2022
|
SUGANTHI. K
|
2906017WL023095
|
SUGANTHI. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGANTHI. K
|
()
|
|
26
|
ARNI
|
TN-06-017-019-019/375-A
(Mullandram)
|
2906017000NRG23140620220831818
|
14/06/2022
|
Amul
|
2906017WL023095
|
Amul
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amul
|
()
|
|
27
|
ARNI
|
TN-06-017-019-019/434-A
(Mullandram)
|
2906017000NRG23140620220831829
|
14/06/2022
|
MOORTHI
|
2906017WL023095
|
MOORTHI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MOORTHI
|
()
|
|
28
|
ARNI
|
TN-06-017-019-019/590-a
(Mullandram)
|
2906017000NRG23140620220831839
|
14/06/2022
|
SENBAGAVALLI
|
2906017WL023095
|
SENBAGAVALLI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SENBAGAVALLI
|
()
|
|
29
|
ARNI
|
TN-06-017-019-019/820-A
(Mullandram)
|
2906017000NRG23140620220831852
|
14/06/2022
|
Prameshwari
|
2906017WL023095
|
Prameshwari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Prameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39082
|
39082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|