|
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-06-017-034-034/393-A
(Vedajipuram)
|
2906017000NRG23180320234726208
|
20/03/2023
|
Elumalai
|
2906017WL112086
|
Elumalai
|
00078
|
CNRB0003169
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-035/387-A
(Vedajipuram)
|
2906017000NRG23180320234726209
|
20/03/2023
|
Baby
|
2906017WL112086
|
Baby
|
00078
|
CNRB0003169
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-034-001/377-A
(Vedajipuram)
|
2906017000NRG23180320234726198
|
20/03/2023
|
Suganya
|
2906017WL112086
|
Suganya
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-034-001/374-A
(Vedajipuram)
|
2906017000NRG23180320234726197
|
20/03/2023
|
Rajendiran
|
2906017WL112086
|
Rajendiran
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-001/384-A
(Vedajipuram)
|
2906017000NRG23180320234726199
|
20/03/2023
|
KARTHIK
|
2906017WL112086
|
KARTHIK
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARTHIK
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-034-001/391-A
(Vedajipuram)
|
2906017000NRG23180320234726200
|
20/03/2023
|
Kalaivani
|
2906017WL112086
|
Kalaivani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-034-034/161-A
(Vedajipuram)
|
2906017000NRG23180320234726201
|
20/03/2023
|
CHITRA M
|
2906017WL112086
|
CHITRA M
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/213-A
(Vedajipuram)
|
2906017000NRG23180320234726202
|
20/03/2023
|
Kasiammal
|
2906017WL112086
|
Kasiammal
|
00415
|
SBIN0007790
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/253-a
(Vedajipuram)
|
2906017000NRG23180320234726203
|
20/03/2023
|
P JOTHI
|
2906017WL112086
|
P JOTHI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
P JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/255-a
(Vedajipuram)
|
2906017000NRG23180320234726204
|
20/03/2023
|
Kanniyammal. A
|
2906017WL112086
|
Kanniyammal. A
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal. A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/258-A
(Vedajipuram)
|
2906017000NRG23180320234726205
|
20/03/2023
|
Anusudha
|
2906017WL112086
|
Anusudha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anusudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/259-A
(Vedajipuram)
|
2906017000NRG23180320234726206
|
20/03/2023
|
Subramani
|
2906017WL112086
|
Subramani
|
00415
|
SBIN0007790
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/302-A
(Vedajipuram)
|
2906017000NRG23180320234726207
|
20/03/2023
|
Rajikili
|
2906017WL112086
|
Rajikili
|
00415
|
SBIN0007790
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajikili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|