|
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-06-017-032-002/208-A
(S.U.Vanam)
|
2906017000NRG23021220223843515
|
05/12/2022
|
Savithri
|
2906017WL089156
|
Savithri
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-002/845-A
(S.U.Vanam)
|
2906017000NRG23021220223843518
|
05/12/2022
|
Suguna
|
2906017WL089156
|
Suguna
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-002/863-A
(S.U.Vanam)
|
2906017000NRG23021220223843519
|
05/12/2022
|
Selvi
|
2906017WL089156
|
Selvi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/173-A
(S.U.Vanam)
|
2906017000NRG23021220223843524
|
05/12/2022
|
Selvi
|
2906017WL089156
|
Selvi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/458-A
(S.U.Vanam)
|
2906017000NRG23021220223843527
|
05/12/2022
|
Jeevapriya
|
2906017WL089156
|
Jeevapriya
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeevapriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/746-A
(S.U.Vanam)
|
2906017000NRG23021220223843530
|
05/12/2022
|
Santhalakshmi
|
2906017WL089156
|
Santhalakshmi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-032-001/396-A
(S.U.Vanam)
|
2906017000NRG23021220223843513
|
05/12/2022
|
Vanamayil
|
2906017WL089156
|
Vanamayil
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/125-A
(S.U.Vanam)
|
2906017000NRG23021220223843521
|
05/12/2022
|
GEETHA
|
2906017WL089156
|
GEETHA
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/160-A
(S.U.Vanam)
|
2906017000NRG23021220223843522
|
05/12/2022
|
VALLI
|
2906017WL089156
|
VALLI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/163-A
(S.U.Vanam)
|
2906017000NRG23021220223843523
|
05/12/2022
|
VANITHAMANI
|
2906017WL089156
|
VANITHAMANI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/317-A
(S.U.Vanam)
|
2906017000NRG23021220223843525
|
05/12/2022
|
SHANTHI. S
|
2906017WL089156
|
SHANTHI. S
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/586-A
(S.U.Vanam)
|
2906017000NRG23021220223843528
|
05/12/2022
|
SUNDHARI. A
|
2906017WL089156
|
SUNDHARI. A
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDHARI. A
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/595-A
(S.U.Vanam)
|
2906017000NRG23021220223843529
|
05/12/2022
|
Kumari
|
2906017WL089156
|
Kumari
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|