|
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-06-017-023-023/703-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328488
|
16/02/2023
|
POONGODI
|
2906017WL103885
|
POONGODI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGODI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-023-023/707-B
(Poosimalaikuppam)
|
2906017000NRG23160220234328489
|
16/02/2023
|
poongavanam
|
2906017WL103885
|
poongavanam
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/737-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328490
|
16/02/2023
|
Jayalakshmi
|
2906017WL103885
|
Jayalakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/74-C
(Poosimalaikuppam)
|
2906017000NRG23160220234328491
|
16/02/2023
|
MEENA
|
2906017WL103885
|
MEENA
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/766-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328492
|
16/02/2023
|
Aruna
|
2906017WL103885
|
Aruna
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-023-023/8-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328493
|
16/02/2023
|
Jothiammal
|
2906017WL103885
|
Jothiammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/82-B
(Poosimalaikuppam)
|
2906017000NRG23160220234328494
|
16/02/2023
|
Ambiga
|
2906017WL103885
|
Ambiga
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/85-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328495
|
16/02/2023
|
Renuga
|
2906017WL103885
|
Renuga
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/87-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328496
|
16/02/2023
|
Gowri
|
2906017WL103885
|
Gowri
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/88-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328497
|
16/02/2023
|
LALITHA
|
2906017WL103885
|
LALITHA
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/92-B
(Poosimalaikuppam)
|
2906017000NRG23160220234328498
|
16/02/2023
|
Varalakshmi
|
2906017WL103885
|
Varalakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/94-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328499
|
16/02/2023
|
Vennila
|
2906017WL103885
|
Vennila
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/96-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328500
|
16/02/2023
|
Baby
|
2906017WL103885
|
Baby
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-024/662-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328501
|
16/02/2023
|
Thanjiammal
|
2906017WL103885
|
Thanjiammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-024/683-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328502
|
16/02/2023
|
Seetha
|
2906017WL103885
|
Seetha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-025/600-A
(Poosimalaikuppam)
|
2906017000NRG23160220234328503
|
16/02/2023
|
Maniammal
|
2906017WL103885
|
Maniammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|