|
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-06-017-031-031/1040-A
(Sirumur)
|
2906017000NRG23240220234405561
|
24/02/2023
|
Jothi
|
2906017WL105837
|
Jothi
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-031/1041-A
(Sirumur)
|
2906017000NRG23240220234405562
|
24/02/2023
|
Manimegalai
|
2906017WL105837
|
Manimegalai
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-031/1044-A
(Sirumur)
|
2906017000NRG23240220234405563
|
24/02/2023
|
Sakthiabinaya
|
2906017WL105837
|
Sakthiabinaya
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sakthiabinaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/1053-A
(Sirumur)
|
2906017000NRG23240220234405564
|
24/02/2023
|
Jayalakshmi
|
2906017WL105837
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/1102-A
(Sirumur)
|
2906017000NRG23240220234405565
|
24/02/2023
|
Suganya
|
2906017WL105837
|
Suganya
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/1116-A
(Sirumur)
|
2906017000NRG23240220234405566
|
24/02/2023
|
Priya
|
2906017WL105837
|
Priya
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/1152-A
(Sirumur)
|
2906017000NRG23240220234405567
|
24/02/2023
|
Lakshmi
|
2906017WL105837
|
Lakshmi
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/237-A
(Sirumur)
|
2906017000NRG23240220234405568
|
24/02/2023
|
Chinnaponnu
|
2906017WL105837
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/251-D
(Sirumur)
|
2906017000NRG23240220234405569
|
24/02/2023
|
Malli
|
2906017WL105837
|
Malli
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/336-A
(Sirumur)
|
2906017000NRG23240220234405570
|
24/02/2023
|
Rani
|
2906017WL105837
|
Rani
|
00415
|
SBIN0008113
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|