|
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-06-017-017-017/298-A
(Molugamboondi)
|
2906017000NRG23130920222552976
|
13/09/2022
|
Suguna
|
2906017WL062257
|
Suguna
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-019/127-a
(Mullandram)
|
2906017000NRG23130920222552977
|
13/09/2022
|
Tamilarasi
|
2906017WL062258
|
Tamilarasi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-019/780-A
(Mullandram)
|
2906017000NRG23130920222552979
|
13/09/2022
|
Vijayakumari
|
2906017WL062258
|
Vijayakumari
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-019/851-A
(Mullandram)
|
2906017000NRG23130920222552980
|
13/09/2022
|
Jayalakshmi
|
2906017WL062258
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/921-A
(Mullandram)
|
2906017000NRG23130920222552981
|
13/09/2022
|
Loganayagi
|
2906017WL062258
|
Loganayagi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-037-037/10-A
(Vettiyantholuvam)
|
2906017000NRG23130920222552982
|
13/09/2022
|
PADMAVATHI. S
|
2906017WL062259
|
PADMAVATHI. S
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-037-037/212-a
(Vettiyantholuvam)
|
2906017000NRG23130920222552983
|
13/09/2022
|
Samathamma
|
2906017WL062259
|
Samathamma
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Samathamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-037-037/242-a
(Vettiyantholuvam)
|
2906017000NRG23130920222552984
|
13/09/2022
|
MUTHAMMAL. A
|
2906017WL062259
|
MUTHAMMAL. A
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-037-037/25-A
(Vettiyantholuvam)
|
2906017000NRG23130920222552985
|
13/09/2022
|
Kanikaimerry
|
2906017WL062259
|
Kanikaimerry
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanikaimerry
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-037-037/404-A
(Vettiyantholuvam)
|
2906017000NRG23130920222552986
|
13/09/2022
|
Anitha
|
2906017WL062259
|
Anitha
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-004-004/1127-A
(Ariyapadi)
|
2906017000NRG23130920222552971
|
13/09/2022
|
Kannagi
|
2906017WL062256
|
Kannagi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-004-004/286-A
(Ariyapadi)
|
2906017000NRG23130920222552974
|
13/09/2022
|
VALLI. M
|
2906017WL062256
|
VALLI. M
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLI. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|