|
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-06-017-031-001/908-B
(Sirumur)
|
2906017000NRG23290920222835741
|
29/09/2022
|
Kanniyammal
|
2906017WL068307
|
Kanniyammal
|
00415
|
SBIN0008113
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-031/417-A
(Sirumur)
|
2906017000NRG23290920222835743
|
29/09/2022
|
Ayothi
|
2906017WL068307
|
Ayothi
|
00415
|
SBIN0008113
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-031/527-A
(Sirumur)
|
2906017000NRG23290920222835744
|
29/09/2022
|
Amsa
|
2906017WL068307
|
Amsa
|
00415
|
SBIN0008113
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/562-A
(Sirumur)
|
2906017000NRG23290920222835745
|
29/09/2022
|
Mala
|
2906017WL068307
|
Mala
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23290920222835746
|
29/09/2022
|
Selvarasu
|
2906017WL068307
|
Selvarasu
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/671-a
(Sirumur)
|
2906017000NRG23290920222835747
|
29/09/2022
|
Ramamoorthi
|
2906017WL068307
|
Ramamoorthi
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramamoorthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-031-031/78-A
(Sirumur)
|
2906017000NRG23290920222835748
|
29/09/2022
|
Kamaraj
|
2906017WL068307
|
Kamaraj
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/887-A
(Sirumur)
|
2906017000NRG23290920222835749
|
29/09/2022
|
Lakshmi
|
2906017WL068307
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|