|
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-06-017-006-006/1071-a
(Irumbedu)
|
2906017000NRG23010920222375598
|
01/09/2022
|
Eswari
|
2906017WL058444
|
Eswari
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1071-a
(Irumbedu)
|
2906017000NRG23010920222375599
|
01/09/2022
|
Karunagaran
|
2906017WL058444
|
Karunagaran
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-006/1288-a
(Irumbedu)
|
2906017000NRG23010920222375600
|
01/09/2022
|
Sasikala
|
2906017WL058444
|
Sasikala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1451-A
(Irumbedu)
|
2906017000NRG23010920222375601
|
01/09/2022
|
Logeshwari
|
2906017WL058444
|
Logeshwari
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1753-A
(Irumbedu)
|
2906017000NRG23010920222375602
|
01/09/2022
|
Rani
|
2906017WL058444
|
Rani
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/244-A
(Irumbedu)
|
2906017000NRG23010920222375607
|
01/09/2022
|
Pradeeba
|
2906017WL058444
|
Pradeeba
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pradeeba
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
TN-06-017-006-006/40-A
(Irumbedu)
|
2906017000NRG23010920222375609
|
01/09/2022
|
Poongodi
|
2906017WL058444
|
Poongodi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/461-A
(Irumbedu)
|
2906017000NRG23010920222375610
|
01/09/2022
|
Bangaru
|
2906017WL058444
|
Bangaru
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/52-A
(Irumbedu)
|
2906017000NRG23010920222375612
|
01/09/2022
|
Dhatchanamoorthi D
|
2906017WL058444
|
Dhatchanamoorthi D
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhatchanamoorthi D
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/54-A
(Irumbedu)
|
2906017000NRG23010920222375613
|
01/09/2022
|
Ramalingam
|
2906017WL058444
|
Ramalingam
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|