|
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-06-017-036-036/142-A
(Vilai)
|
2906017000NRG23230720221561664
|
23/07/2022
|
Varthammal
|
2906017WL041137
|
Varthammal
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-036-036/177-A
(Vilai)
|
2906017000NRG23230720221561665
|
23/07/2022
|
Vijaya
|
2906017WL041137
|
Vijaya
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-036-036/228-A
(Vilai)
|
2906017000NRG23230720221561666
|
23/07/2022
|
Santha
|
2906017WL041137
|
Santha
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-036-036/258-A
(Vilai)
|
2906017000NRG23230720221561667
|
23/07/2022
|
Sagunthala
|
2906017WL041137
|
Sagunthala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-036-036/320-a
(Vilai)
|
2906017000NRG23230720221561668
|
23/07/2022
|
Vaijayanthi
|
2906017WL041137
|
Vaijayanthi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-036-036/321-a
(Vilai)
|
2906017000NRG23230720221561669
|
23/07/2022
|
Ambiga
|
2906017WL041137
|
Ambiga
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-036-036/340-A
(Vilai)
|
2906017000NRG23230720221561670
|
23/07/2022
|
ANBALAGAN
|
2906017WL041137
|
ANBALAGAN
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-036-036/374-A
(Vilai)
|
2906017000NRG23230720221561671
|
23/07/2022
|
Sumathi
|
2906017WL041137
|
Sumathi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-036-036/133-A
(Vilai)
|
2906017000NRG23230720221561663
|
23/07/2022
|
Sarasu
|
2906017WL041137
|
Sarasu
|
00468
|
UBIN0571792
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|