|
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-06-017-027-027/18-A
(Rattinamangalam)
|
2906017000NRG23260720221633319
|
26/07/2022
|
Chinnaponnu
|
2906017WL042566
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/244-a
(Rattinamangalam)
|
2906017000NRG23260720221633321
|
26/07/2022
|
Geettha
|
2906017WL042566
|
Geettha
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geettha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/341-A
(Rattinamangalam)
|
2906017000NRG23260720221633322
|
26/07/2022
|
MALA
|
2906017WL042566
|
MALA
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/419-A
(Rattinamangalam)
|
2906017000NRG23260720221633323
|
26/07/2022
|
JAYANTHI. K
|
2906017WL042566
|
JAYANTHI. K
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/549-A
(Rattinamangalam)
|
2906017000NRG23260720221633325
|
26/07/2022
|
Mahalakshmi
|
2906017WL042566
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/590-A
(Rattinamangalam)
|
2906017000NRG23260720221633326
|
26/07/2022
|
AMUTHA
|
2906017WL042566
|
AMUTHA
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/643-A
(Rattinamangalam)
|
2906017000NRG23260720221633327
|
26/07/2022
|
Rathna
|
2906017WL042566
|
Rathna
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/67-A
(Rattinamangalam)
|
2906017000NRG23260720221633328
|
26/07/2022
|
Revathi
|
2906017WL042566
|
Revathi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/671-A
(Rattinamangalam)
|
2906017000NRG23260720221633329
|
26/07/2022
|
Kavitha
|
2906017WL042566
|
Kavitha
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/694-A
(Rattinamangalam)
|
2906017000NRG23260720221633330
|
26/07/2022
|
Sathiya
|
2906017WL042566
|
Sathiya
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/743-A
(Rattinamangalam)
|
2906017000NRG23260720221633331
|
26/07/2022
|
SATHIYA
|
2906017WL042566
|
SATHIYA
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|