|
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-06-017-005-005/205-A
(Chitteri)
|
2906017000NRG23141220223979571
|
14/12/2022
|
AMUDHA
|
2906017WL091928
|
AMUDHA
|
00176
|
IDIB000A029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-003/1015-A
(Chitteri)
|
2906017000NRG23141220223979566
|
14/12/2022
|
MANIKANDAN
|
2906017WL091928
|
MANIKANDAN
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-005-005/18-A
(Chitteri)
|
2906017000NRG23141220223979570
|
14/12/2022
|
KALAISELVI. S
|
2906017WL091928
|
KALAISELVI. S
|
00415
|
SBIN0000808
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAISELVI. S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-005-005/207-A
(Chitteri)
|
2906017000NRG23141220223979572
|
14/12/2022
|
PUSHPA
|
2906017WL091928
|
PUSHPA
|
00415
|
SBIN0000808
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-005-005/222-A
(Chitteri)
|
2906017000NRG23141220223979573
|
14/12/2022
|
SARAVANAN
|
2906017WL091928
|
SARAVANAN
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-005-005/247-A
(Chitteri)
|
2906017000NRG23141220223979575
|
14/12/2022
|
MALAR
|
2906017WL091928
|
MALAR
|
00415
|
SBIN0000808
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-005-005/265-A
(Chitteri)
|
2906017000NRG23141220223979576
|
14/12/2022
|
LAKSHMIKANTHA
|
2906017WL091928
|
LAKSHMIKANTHA
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-005-005/429-A
(Chitteri)
|
2906017000NRG23141220223979578
|
14/12/2022
|
MANI
|
2906017WL091928
|
MANI
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-005-005/443-A
(Chitteri)
|
2906017000NRG23141220223979579
|
14/12/2022
|
KANRAYAN
|
2906017WL091928
|
KANRAYAN
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANRAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-005-005/494-A
(Chitteri)
|
2906017000NRG23141220223979581
|
14/12/2022
|
DHARANI. C
|
2906017WL091928
|
DHARANI. C
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHARANI. C
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-005-005/541-A
(Chitteri)
|
2906017000NRG23141220223979582
|
14/12/2022
|
PADAVETTAN. N
|
2906017WL091928
|
PADAVETTAN. N
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
PADAVETTAN. N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-005-005/597-A
(Chitteri)
|
2906017000NRG23141220223979583
|
14/12/2022
|
VADIVEL. A
|
2906017WL091928
|
VADIVEL. A
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
VADIVEL. A
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-005-005/633-A
(Chitteri)
|
2906017000NRG23141220223979584
|
14/12/2022
|
KASIYAMMAL. P
|
2906017WL091928
|
KASIYAMMAL. P
|
00415
|
SBIN0000808
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASIYAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-005-005/664-A
(Chitteri)
|
2906017000NRG23141220223979586
|
14/12/2022
|
SUNDARI
|
2906017WL091928
|
SUNDARI
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-005-005/743-A
(Chitteri)
|
2906017000NRG23141220223979587
|
14/12/2022
|
KALA E
|
2906017WL091928
|
KALA E
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-005-005/663-A
(Chitteri)
|
2906017000NRG23141220223979585
|
14/12/2022
|
MUNUSAMY MANI
|
2906017WL091928
|
MUNUSAMY MANI
|
00415
|
SBIN0070831
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNUSAMY MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-005-005/769-A
(Chitteri)
|
2906017000NRG23141220223979588
|
14/12/2022
|
THULASI RAJAGOPAL
|
2906017WL091928
|
THULASI RAJAGOPAL
|
00415
|
SBIN0070831
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
THULASI RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|