|
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-06-017-031-031/108-C
(Sirumur)
|
2906017000NRG23150220234313483
|
15/02/2023
|
Lakshmi
|
2906017WL103562
|
Lakshmi
|
00415
|
SBIN0000808
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-002/1009-A
(Sirumur)
|
2906017000NRG23150220234313481
|
15/02/2023
|
Vijayalakshmi
|
2906017WL103562
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-031/1042-A
(Sirumur)
|
2906017000NRG23150220234313482
|
15/02/2023
|
Mythili
|
2906017WL103562
|
Mythili
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/1084-A
(Sirumur)
|
2906017000NRG23150220234313484
|
15/02/2023
|
Kamatchi
|
2906017WL103562
|
Kamatchi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-031-031/1113-A
(Sirumur)
|
2906017000NRG23150220234313485
|
15/02/2023
|
JayaPriya
|
2906017WL103562
|
JayaPriya
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
JayaPriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/114-A
(Sirumur)
|
2906017000NRG23150220234313486
|
15/02/2023
|
Venda
|
2906017WL103562
|
Venda
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/123-A
(Sirumur)
|
2906017000NRG23150220234313487
|
15/02/2023
|
Vasantha
|
2906017WL103562
|
Vasantha
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/139-A
(Sirumur)
|
2906017000NRG23150220234313488
|
15/02/2023
|
Elumalai
|
2906017WL103562
|
Elumalai
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/177-B
(Sirumur)
|
2906017000NRG23150220234313489
|
15/02/2023
|
Umapathinaidu
|
2906017WL103562
|
Umapathinaidu
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umapathinaidu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/27-C
(Sirumur)
|
2906017000NRG23150220234313490
|
15/02/2023
|
Chitra
|
2906017WL103562
|
Chitra
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/287-A
(Sirumur)
|
2906017000NRG23150220234313491
|
15/02/2023
|
Kandha
|
2906017WL103562
|
Kandha
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kandha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/419-A
(Sirumur)
|
2906017000NRG23150220234313492
|
15/02/2023
|
Govindammal
|
2906017WL103562
|
Govindammal
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/436-A
(Sirumur)
|
2906017000NRG23150220234313493
|
15/02/2023
|
Vennila
|
2906017WL103562
|
Vennila
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/67-A
(Sirumur)
|
2906017000NRG23150220234313494
|
15/02/2023
|
Suseela
|
2906017WL103562
|
Suseela
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/73-A
(Sirumur)
|
2906017000NRG23150220234313495
|
15/02/2023
|
Devi
|
2906017WL103562
|
Devi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/770-a
(Sirumur)
|
2906017000NRG23150220234313496
|
15/02/2023
|
Santhi
|
2906017WL103562
|
Santhi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/777-B
(Sirumur)
|
2906017000NRG23150220234313497
|
15/02/2023
|
Mahalakshmi
|
2906017WL103562
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/81-A
(Sirumur)
|
2906017000NRG23150220234313498
|
15/02/2023
|
Malliga
|
2906017WL103562
|
Malliga
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|