|
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-06-017-001-001/301-A
(Adanur)
|
2906017000NRG23251120223740788
|
25/11/2022
|
Jansirani
|
2906017WL087043
|
Jansirani
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jansirani
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-001-001/311-A
(Adanur)
|
2906017000NRG23251120223740789
|
25/11/2022
|
Deepa
|
2906017WL087043
|
Deepa
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-001-001/374-A
(Adanur)
|
2906017000NRG23251120223740790
|
25/11/2022
|
Vanitha
|
2906017WL087043
|
Vanitha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-007-007/246-A
(Kalpoondi)
|
2906017000NRG23251120223740798
|
25/11/2022
|
REVATHI. R
|
2906017WL087045
|
REVATHI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
REVATHI. R
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-007/360-C
(Kalpoondi)
|
2906017000NRG23251120223740799
|
25/11/2022
|
MALAR
|
2906017WL087045
|
MALAR
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-007/403-A
(Kalpoondi)
|
2906017000NRG23251120223740800
|
25/11/2022
|
SUMATHI V
|
2906017WL087045
|
SUMATHI V
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUMATHI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARNI
|
TN-06-017-007-007/404-A
(Kalpoondi)
|
2906017000NRG23251120223740801
|
25/11/2022
|
SAGUNTHALA PARAMASIVAM
|
2906017WL087045
|
SAGUNTHALA PARAMASIVAM
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAGUNTHALA PARAMASIVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-006-006/437-A
(Irumbedu)
|
2906017000NRG23251120223740792
|
25/11/2022
|
A.Pichandi
|
2906017WL087044
|
A.Pichandi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.Pichandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/437-A
(Irumbedu)
|
2906017000NRG23251120223740793
|
25/11/2022
|
Muniyammal
|
2906017WL087044
|
Muniyammal
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/438-A
(Irumbedu)
|
2906017000NRG23251120223740794
|
25/11/2022
|
Saraswathi
|
2906017WL087044
|
Saraswathi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-011/1658-A
(Irumbedu)
|
2906017000NRG23251120223740795
|
25/11/2022
|
Gangadevi
|
2906017WL087044
|
Gangadevi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|