|
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-06-017-008-008/759-B
(Kalleripattu)
|
2906017000NRG23270920222811271
|
27/09/2022
|
GANESAN A
|
2906017WL067723
|
GANESAN A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANESAN A
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-008-009/820-A
(Kalleripattu)
|
2906017000NRG23270920222811292
|
27/09/2022
|
KAVITHA K
|
2906017WL067723
|
KAVITHA K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-008-008/21-A
(Kalleripattu)
|
2906017000NRG23270920222811264
|
27/09/2022
|
NAVANEETHAM
|
2906017WL067723
|
NAVANEETHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-008-008/291-A
(Kalleripattu)
|
2906017000NRG23270920222811265
|
27/09/2022
|
ANJALA L
|
2906017WL067723
|
ANJALA L
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-008-008/347-A
(Kalleripattu)
|
2906017000NRG23270920222811266
|
27/09/2022
|
KARPAGAM
|
2906017WL067723
|
KARPAGAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-008-008/399-A
(Kalleripattu)
|
2906017000NRG23270920222811267
|
27/09/2022
|
POOMATHI S
|
2906017WL067723
|
POOMATHI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
POOMATHI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/761-B
(Kalleripattu)
|
2906017000NRG23270920222811272
|
27/09/2022
|
SUMITHRA
|
2906017WL067723
|
SUMITHRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/909-A
(Kalleripattu)
|
2906017000NRG23270920222811273
|
27/09/2022
|
RAJAM
|
2906017WL067723
|
RAJAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/925-A
(Kalleripattu)
|
2906017000NRG23270920222811274
|
27/09/2022
|
BAGGIYAM J
|
2906017WL067723
|
BAGGIYAM J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
BAGGIYAM J
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/944-A
(Kalleripattu)
|
2906017000NRG23270920222811275
|
27/09/2022
|
Vasantha
|
2906017WL067723
|
Vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARNI
|
TN-06-017-008-009/911-A
(Kalleripattu)
|
2906017000NRG23270920222811293
|
27/09/2022
|
USHA S
|
2906017WL067723
|
USHA S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-009/938-A
(Kalleripattu)
|
2906017000NRG23270920222811294
|
27/09/2022
|
PUPPY
|
2906017WL067723
|
PUPPY
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUPPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-008-008/504-A
(Kalleripattu)
|
2906017000NRG23270920222811268
|
27/09/2022
|
THATCHAYINI
|
2906017WL067723
|
THATCHAYINI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-008-009/791-A
(Kalleripattu)
|
2906017000NRG23270920222811291
|
27/09/2022
|
VASANTHI
|
2906017WL067723
|
VASANTHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|