|
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-06-017-023-023/1-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214799
|
20/01/2023
|
Vanitha
|
2906017WL098777
|
Vanitha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-023/173-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214806
|
20/01/2023
|
Radhiga
|
2906017WL098777
|
Radhiga
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/271-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214811
|
20/01/2023
|
Govindammal
|
2906017WL098777
|
Govindammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/274-C
(Poosimalaikuppam)
|
2906017000NRG23190120234214812
|
20/01/2023
|
LAKSHMI
|
2906017WL098777
|
LAKSHMI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/414-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214817
|
20/01/2023
|
DEVAKI
|
2906017WL098777
|
DEVAKI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/442-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214819
|
20/01/2023
|
Lakshmi
|
2906017WL098777
|
Lakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/472-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214824
|
20/01/2023
|
samundeswari
|
2906017WL098777
|
samundeswari
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
samundeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/479-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214830
|
20/01/2023
|
Manjula
|
2906017WL098777
|
Manjula
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/514-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214837
|
20/01/2023
|
UNNAMALAI
|
2906017WL098777
|
UNNAMALAI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268122
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-023-023/547-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214843
|
20/01/2023
|
Poongavanam
|
2906017WL098777
|
Poongavanam
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/58-C
(Poosimalaikuppam)
|
2906017000NRG23190120234214845
|
20/01/2023
|
Tamilselvi
|
2906017WL098777
|
Tamilselvi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/614-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214851
|
20/01/2023
|
VellaChi
|
2906017WL098777
|
VellaChi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
VellaChi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/615-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214852
|
20/01/2023
|
SELVI
|
2906017WL098777
|
SELVI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/632-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214854
|
20/01/2023
|
Gowri
|
2906017WL098777
|
Gowri
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/772-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214863
|
20/01/2023
|
Balamani
|
2906017WL098777
|
Balamani
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268122
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-025/673-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214869
|
20/01/2023
|
Ellammal
|
2906017WL098777
|
Ellammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-027/685-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214870
|
20/01/2023
|
Kamatchi
|
2906017WL098777
|
Kamatchi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-027/695-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214871
|
20/01/2023
|
Vijayalakshmi
|
2906017WL098777
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14524
|
14524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14524
|
14524
|
|
|
|
|
|
|
|