|
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-06-017-038-038/1208-A
(Velappadi)
|
2906017000NRG23280420220109056
|
28/04/2022
|
Latha
|
2906017WL004058
|
Latha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-038-038/126-A
(Velappadi)
|
2906017000NRG23280420220109057
|
28/04/2022
|
Amsa
|
2906017WL004058
|
Amsa
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-038-038/1772-A
(Velappadi)
|
2906017000NRG23280420220109058
|
28/04/2022
|
Surya
|
2906017WL004058
|
Surya
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-038/1826-A
(Velappadi)
|
2906017000NRG23280420220109059
|
28/04/2022
|
Geetha
|
2906017WL004058
|
Geetha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-038/264-A
(Velappadi)
|
2906017000NRG23280420220109063
|
28/04/2022
|
Amsa
|
2906017WL004058
|
Amsa
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/432-A
(Velappadi)
|
2906017000NRG23280420220109065
|
28/04/2022
|
Adhilakshmi
|
2906017WL004058
|
Adhilakshmi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-038-038/450-A
(Velappadi)
|
2906017000NRG23280420220109066
|
28/04/2022
|
Kanagavalli
|
2906017WL004058
|
Kanagavalli
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-038-038/751-A
(Velappadi)
|
2906017000NRG23280420220109067
|
28/04/2022
|
Indira
|
2906017WL004058
|
Indira
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/777-A
(Velappadi)
|
2906017000NRG23280420220109069
|
28/04/2022
|
Kuppu
|
2906017WL004058
|
Kuppu
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-038-038/872-A
(Velappadi)
|
2906017000NRG23280420220109070
|
28/04/2022
|
Sasikala
|
2906017WL004058
|
Sasikala
|
00468
|
UBIN0571792
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|