|
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-06-017-006-006/106-A
(Irumbedu)
|
2906017000NRG23211020223233312
|
22/10/2022
|
Banu
|
2906017WL076107
|
Banu
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1189-a
(Irumbedu)
|
2906017000NRG23211020223233314
|
22/10/2022
|
Chinnaponnu
|
2906017WL076107
|
Chinnaponnu
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1269-a
(Irumbedu)
|
2906017000NRG23211020223233315
|
22/10/2022
|
Anandhan
|
2906017WL076107
|
Anandhan
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1433-a
(Irumbedu)
|
2906017000NRG23211020223233316
|
22/10/2022
|
Suganthi
|
2906017WL076107
|
Suganthi
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1477-B
(Irumbedu)
|
2906017000NRG23211020223233317
|
22/10/2022
|
Karpagam
|
2906017WL076107
|
Karpagam
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/161-A
(Irumbedu)
|
2906017000NRG23211020223233318
|
22/10/2022
|
Kala
|
2906017WL076107
|
Kala
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/202-A
(Irumbedu)
|
2906017000NRG23211020223233320
|
22/10/2022
|
Bala
|
2906017WL076107
|
Bala
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/373-A
(Irumbedu)
|
2906017000NRG23211020223233322
|
22/10/2022
|
Renugambal
|
2906017WL076107
|
Renugambal
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-006-006/48-A
(Irumbedu)
|
2906017000NRG23211020223233324
|
22/10/2022
|
Kumar A
|
2906017WL076107
|
Kumar A
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumar A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/53-A
(Irumbedu)
|
2906017000NRG23211020223233325
|
22/10/2022
|
Nagaraj
|
2906017WL076107
|
Nagaraj
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|