|
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-06-017-017-017/230-A
(Molugamboondi)
|
2906017000NRG23070420220008506
|
07/04/2022
|
S.Suguna
|
2906017WL000262
|
S.Suguna
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
S.Suguna
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-017-017/244-a
(Molugamboondi)
|
2906017000NRG23070420220008507
|
07/04/2022
|
SELVAKUMARI
|
2906017WL000262
|
SELVAKUMARI
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
05/05/2022
|
|
036264978
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-017-017/278-A
(Molugamboondi)
|
2906017000NRG23070420220008508
|
07/04/2022
|
MANGAI
|
2906017WL000262
|
MANGAI
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-017-017/340-a
(Molugamboondi)
|
2906017000NRG23070420220008496
|
07/04/2022
|
KAVITHA
|
2906017WL000260
|
KAVITHA
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-017-017/349-b
(Molugamboondi)
|
2906017000NRG23070420220008501
|
07/04/2022
|
MURUGAMMAL. R
|
2906017WL000261
|
MURUGAMMAL. R
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
MURUGAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-017-017/363-a
(Molugamboondi)
|
2906017000NRG23070420220008502
|
07/04/2022
|
Malliga
|
2906017WL000261
|
Malliga
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-017-017/390-B
(Molugamboondi)
|
2906017000NRG23070420220008503
|
07/04/2022
|
KALPANA
|
2906017WL000261
|
KALPANA
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-017-017/391-B
(Molugamboondi)
|
2906017000NRG23070420220008504
|
07/04/2022
|
TAMILARASI
|
2906017WL000261
|
TAMILARASI
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-017-017/417-B
(Molugamboondi)
|
2906017000NRG23070420220008513
|
07/04/2022
|
CHITRA
|
2906017WL000263
|
CHITRA
|
00176
|
IDIB000A029
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-017-003/448-A
(Molugamboondi)
|
2906017000NRG23070420220008511
|
07/04/2022
|
MANNAMMAL
|
2906017WL000263
|
MANNAMMAL
|
00415
|
SBIN0000808
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-017-017/270-A
(Molugamboondi)
|
2906017000NRG23070420220008512
|
07/04/2022
|
MALA D
|
2906017WL000263
|
MALA D
|
00415
|
SBIN0000808
|
253
|
253
|
Processed
|
04/05/2022
|
|
036264978
|
|
MALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2783
|
2783
|
|
|
|
|
|
|
|