|
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-06-017-023-001/137-C
(Poosimalaikuppam)
|
2906017000NRG23180920222653320
|
18/09/2022
|
Anitha
|
2906017WL064509
|
Anitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anitha
|
()
|
|
2
|
ARNI
|
TN-06-017-023-001/279-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653323
|
18/09/2022
|
Selvarani
|
2906017WL064509
|
Selvarani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvarani
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/658-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653327
|
18/09/2022
|
Poongavanam
|
2906017WL064509
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poongavanam
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/680-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653329
|
18/09/2022
|
Gomathi
|
2906017WL064509
|
Gomathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/750-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653334
|
18/09/2022
|
Parimala
|
2906017WL064509
|
Parimala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parimala
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/761-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653336
|
18/09/2022
|
Jayarani
|
2906017WL064509
|
Jayarani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayarani
|
()
|
|
7
|
ARNI
|
TN-06-017-023-001/777-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653337
|
18/09/2022
|
Valliyammal
|
2906017WL064509
|
Valliyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valliyammal
|
()
|
|
8
|
ARNI
|
TN-06-017-023-001/784-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653338
|
18/09/2022
|
Bagavathi
|
2906017WL064509
|
Bagavathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bagavathi
|
()
|
|
9
|
ARNI
|
TN-06-017-023-001/786-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653339
|
18/09/2022
|
Suganthi
|
2906017WL064509
|
Suganthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suganthi
|
()
|
|
10
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653340
|
18/09/2022
|
Abinaya
|
2906017WL064509
|
Abinaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Abinaya
|
()
|
|
11
|
ARNI
|
TN-06-017-023-001/867-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653341
|
18/09/2022
|
Deepika
|
2906017WL064509
|
Deepika
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deepika
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/102-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653344
|
18/09/2022
|
Muthulakshmi
|
2906017WL064509
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthulakshmi
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/616-C
(Poosimalaikuppam)
|
2906017000NRG23180920222653376
|
18/09/2022
|
Valarmathi
|
2906017WL064509
|
Valarmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valarmathi
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/727-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653380
|
18/09/2022
|
Anjali
|
2906017WL064509
|
Anjali
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anjali
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/768-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653381
|
18/09/2022
|
Maniyammal
|
2906017WL064509
|
Maniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maniyammal
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/788-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653382
|
18/09/2022
|
MADHIVANAN
|
2906017WL064509
|
MADHIVANAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MADHIVANAN
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/817-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653383
|
18/09/2022
|
Vettrivel
|
2906017WL064509
|
Vettrivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vettrivel
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653384
|
18/09/2022
|
Thangaraj
|
2906017WL064509
|
Thangaraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangaraj
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/821-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653385
|
18/09/2022
|
Ranjitha
|
2906017WL064509
|
Ranjitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranjitha
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/825-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653386
|
18/09/2022
|
Sathyamoorthi
|
2906017WL064509
|
Sathyamoorthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathyamoorthi
|
()
|
|
21
|
ARNI
|
TN-06-017-023-025/636-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653387
|
18/09/2022
|
Masila
|
2906017WL064509
|
Masila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masila
|
()
|
|
22
|
ARNI
|
TN-06-017-023-025/779-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653389
|
18/09/2022
|
Anitha
|
2906017WL064509
|
Anitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anitha
|
()
|
|
23
|
ARNI
|
TN-06-017-023-025/801-A
(Poosimalaikuppam)
|
2906017000NRG23180920222653390
|
18/09/2022
|
Usharani
|
2906017WL064509
|
Usharani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30486
|
30486
|
|
|
|
|
|
|
|