|
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-06-017-023-001/745-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136087
|
30/12/2022
|
Andal
|
2906017WL095491
|
Andal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-023/264-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136098
|
30/12/2022
|
Santhi
|
2906017WL095491
|
Santhi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/312-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136104
|
30/12/2022
|
Lakshmi
|
2906017WL095491
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/327-a
(Poosimalaikuppam)
|
2906017000NRG23291220224136106
|
30/12/2022
|
POONGAVANAM
|
2906017WL095491
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/368-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136112
|
30/12/2022
|
Pushpa
|
2906017WL095491
|
Pushpa
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/370-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136114
|
30/12/2022
|
Lakshmi
|
2906017WL095491
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/447-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136122
|
30/12/2022
|
Chandira
|
2906017WL095491
|
Chandira
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/490-a
(Poosimalaikuppam)
|
2906017000NRG23291220224136128
|
30/12/2022
|
Ramamoorthi
|
2906017WL095491
|
Ramamoorthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/541-B
(Poosimalaikuppam)
|
2906017000NRG23291220224136138
|
30/12/2022
|
Meenakshi
|
2906017WL095491
|
Meenakshi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-023-023/546-B
(Poosimalaikuppam)
|
2906017000NRG23291220224136139
|
30/12/2022
|
Krishanaveni
|
2906017WL095491
|
Krishanaveni
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/550-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136141
|
30/12/2022
|
SAROJA
|
2906017WL095491
|
SAROJA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/587-B
(Poosimalaikuppam)
|
2906017000NRG23291220224136144
|
30/12/2022
|
VASANTHA
|
2906017WL095491
|
VASANTHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/605-B
(Poosimalaikuppam)
|
2906017000NRG23291220224136147
|
30/12/2022
|
Malar
|
2906017WL095491
|
Malar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136153
|
30/12/2022
|
Elayakumar
|
2906017WL095491
|
Elayakumar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elayakumar
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136152
|
30/12/2022
|
Kamtchi
|
2906017WL095491
|
Kamtchi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamtchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/688-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136155
|
30/12/2022
|
Ananthan
|
2906017WL095491
|
Ananthan
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136158
|
30/12/2022
|
Suganthi
|
2906017WL095491
|
Suganthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/767-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136161
|
30/12/2022
|
AMALA
|
2906017WL095491
|
AMALA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/771-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136162
|
30/12/2022
|
Uma
|
2906017WL095491
|
Uma
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/834-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136164
|
30/12/2022
|
Priyanka
|
2906017WL095491
|
Priyanka
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/855-A
(Poosimalaikuppam)
|
2906017000NRG23291220224136166
|
30/12/2022
|
Nirosha
|
2906017WL095491
|
Nirosha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25124
|
25124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25124
|
25124
|
|
|
|
|
|
|
|