|
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-06-017-006-001/1741-A
(Irumbedu)
|
2906017000NRG23040720221238231
|
04/07/2022
|
Meenakshi
|
2906017WL033222
|
Meenakshi
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1330-a
(Irumbedu)
|
2906017000NRG23040720221238232
|
04/07/2022
|
Sumathi
|
2906017WL033222
|
Sumathi
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1363-a
(Irumbedu)
|
2906017000NRG23040720221238233
|
04/07/2022
|
Savithri
|
2906017WL033222
|
Savithri
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1405-a
(Irumbedu)
|
2906017000NRG23040720221238234
|
04/07/2022
|
Amutha
|
2906017WL033222
|
Amutha
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1499-B
(Irumbedu)
|
2906017000NRG23040720221238236
|
04/07/2022
|
Renuga
|
2906017WL033223
|
Renuga
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/159-A
(Irumbedu)
|
2906017000NRG23040720221238237
|
04/07/2022
|
Samundeeswari
|
2906017WL033223
|
Samundeeswari
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samundeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARNI
|
TN-06-017-006-006/1669-A
(Irumbedu)
|
2906017000NRG23040720221238238
|
04/07/2022
|
Gopi
|
2906017WL033223
|
Gopi
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1670-A
(Irumbedu)
|
2906017000NRG23040720221238239
|
04/07/2022
|
Sivasankari
|
2906017WL033224
|
Sivasankari
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/258-A
(Irumbedu)
|
2906017000NRG23040720221238240
|
04/07/2022
|
Renu
|
2906017WL033224
|
Renu
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/293-A
(Irumbedu)
|
2906017000NRG23040720221238241
|
04/07/2022
|
Manjula
|
2906017WL033224
|
Manjula
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-006-006/324-A
(Irumbedu)
|
2906017000NRG23040720221238243
|
04/07/2022
|
Andal
|
2906017WL033225
|
Andal
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/373-A
(Irumbedu)
|
2906017000NRG23040720221238244
|
04/07/2022
|
Renugambal
|
2906017WL033225
|
Renugambal
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
09/07/2022
|
|
017186171
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-006-006/459-A
(Irumbedu)
|
2906017000NRG23040720221238246
|
04/07/2022
|
Pachaiyammal
|
2906017WL033225
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/526-A
(Irumbedu)
|
2906017000NRG23040720221238282
|
04/07/2022
|
V. Kuttiyammal
|
2906017WL033232
|
V. Kuttiyammal
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
V. Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/527-C
(Irumbedu)
|
2906017000NRG23040720221238283
|
04/07/2022
|
Pachaiyammal
|
2906017WL033232
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/538-A
(Irumbedu)
|
2906017000NRG23040720221238284
|
04/07/2022
|
Amutha
|
2906017WL033232
|
Amutha
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/68-A
(Irumbedu)
|
2906017000NRG23040720221238285
|
04/07/2022
|
Poongodi
|
2906017WL033232
|
Poongodi
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/716-A
(Irumbedu)
|
2906017000NRG23040720221238286
|
04/07/2022
|
Chinnaponnu
|
2906017WL033233
|
Chinnaponnu
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/977-a
(Irumbedu)
|
2906017000NRG23040720221238287
|
04/07/2022
|
Selvi S
|
2906017WL033233
|
Selvi S
|
00415
|
SBIN0000808
|
1771
|
1771
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33649
|
33649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33649
|
33649
|
|
|
|
|
|
|
|