|
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-06-017-036-001/457-A
(Vilai)
|
2906017000NRG23261220224118911
|
26/12/2022
|
Tamilarasi
|
2906017WL094921
|
Tamilarasi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-036-036/384-A
(Vilai)
|
2906017000NRG23261220224118914
|
26/12/2022
|
Rajalakshmi
|
2906017WL094921
|
Rajalakshmi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-036-001/136-a
(Vilai)
|
2906017000NRG23261220224118910
|
26/12/2022
|
Radha
|
2906017WL094921
|
Radha
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-036-036/344-A
(Vilai)
|
2906017000NRG23261220224118912
|
26/12/2022
|
SANTHI
|
2906017WL094921
|
SANTHI
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-036-036/379-A
(Vilai)
|
2906017000NRG23261220224118913
|
26/12/2022
|
Selvi
|
2906017WL094921
|
Selvi
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|