|
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-06-017-021-021/558-A
(Paiyur)
|
2906017000NRG23110620220790505
|
11/06/2022
|
Vijaya
|
2906017WL022088
|
Vijaya
|
00045
|
BARB0AARANI
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-021/1365-B
(Paiyur)
|
2906017000NRG23110620220790488
|
11/06/2022
|
Sivaraj
|
2906017WL022088
|
Sivaraj
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-021-021/1374-B
(Paiyur)
|
2906017000NRG23110620220790489
|
11/06/2022
|
REVATHI
|
2906017WL022088
|
REVATHI
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-021-021/1375-B
(Paiyur)
|
2906017000NRG23110620220790490
|
11/06/2022
|
Rajathi
|
2906017WL022088
|
Rajathi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
5
|
ARNI
|
TN-06-017-021-021/150-A
(Paiyur)
|
2906017000NRG23110620220790491
|
11/06/2022
|
Nirmala
|
2906017WL022088
|
Nirmala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/196-A
(Paiyur)
|
2906017000NRG23110620220790494
|
11/06/2022
|
Malar
|
2906017WL022088
|
Malar
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-021-021/2-A
(Paiyur)
|
2906017000NRG23110620220790496
|
11/06/2022
|
Manjula
|
2906017WL022088
|
Manjula
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/222-A
(Paiyur)
|
2906017000NRG23110620220790498
|
11/06/2022
|
Mahalakshmi
|
2906017WL022088
|
Mahalakshmi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/242-A
(Paiyur)
|
2906017000NRG23110620220790499
|
11/06/2022
|
AMIRTHAM
|
2906017WL022088
|
AMIRTHAM
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/243-A
(Paiyur)
|
2906017000NRG23110620220790500
|
11/06/2022
|
Selvi
|
2906017WL022088
|
Selvi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-021/505-A
(Paiyur)
|
2906017000NRG23110620220790501
|
11/06/2022
|
Jayalakshmi
|
2906017WL022088
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
12
|
ARNI
|
TN-06-017-021-021/545-A
(Paiyur)
|
2906017000NRG23110620220790502
|
11/06/2022
|
Valliammal
|
2906017WL022088
|
Valliammal
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/551-A
(Paiyur)
|
2906017000NRG23110620220790503
|
11/06/2022
|
Manjula
|
2906017WL022088
|
Manjula
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/737-A
(Paiyur)
|
2906017000NRG23110620220790507
|
11/06/2022
|
Selvi
|
2906017WL022088
|
Selvi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/894-A
(Paiyur)
|
2906017000NRG23110620220790508
|
11/06/2022
|
Jayanthi
|
2906017WL022088
|
Jayanthi
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/977-A
(Paiyur)
|
2906017000NRG23110620220790509
|
11/06/2022
|
Rajeshwari
|
2906017WL022088
|
Rajeshwari
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|