|
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-06-017-032-003/527-A
(S.U.Vanam)
|
2906017000NRG23230720221558611
|
25/07/2022
|
Gnanasekaran
|
2906017WL041092
|
Gnanasekaran
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanasekaran
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
TN-06-017-032-003/778-A
(S.U.Vanam)
|
2906017000NRG23230720221558612
|
25/07/2022
|
Pandiselvi
|
2906017WL041092
|
Pandiselvi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/795-A
(S.U.Vanam)
|
2906017000NRG23230720221558613
|
25/07/2022
|
Agila
|
2906017WL041092
|
Agila
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-003/881-A
(S.U.Vanam)
|
2906017000NRG23230720221558616
|
25/07/2022
|
Pacaiyappan
|
2906017WL041092
|
Pacaiyappan
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pacaiyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/215-A
(S.U.Vanam)
|
2906017000NRG23230720221558617
|
25/07/2022
|
DHANALAKSHMI
|
2906017WL041092
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/349-A
(S.U.Vanam)
|
2906017000NRG23230720221558618
|
25/07/2022
|
KASIAMMAL. M
|
2906017WL041092
|
KASIAMMAL. M
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/353-A
(S.U.Vanam)
|
2906017000NRG23230720221558619
|
25/07/2022
|
SUSILA. S
|
2906017WL041092
|
SUSILA. S
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/360-A
(S.U.Vanam)
|
2906017000NRG23230720221558620
|
25/07/2022
|
VIJAYA. M
|
2906017WL041092
|
VIJAYA. M
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA. M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/398-B
(S.U.Vanam)
|
2906017000NRG23230720221558621
|
25/07/2022
|
Mangalakshmi T
|
2906017WL041092
|
Mangalakshmi T
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangalakshmi T
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/429-A
(S.U.Vanam)
|
2906017000NRG23230720221558622
|
25/07/2022
|
Vellatchi
|
2906017WL041092
|
Vellatchi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/519-A
(S.U.Vanam)
|
2906017000NRG23230720221558623
|
25/07/2022
|
Munusami
|
2906017WL041092
|
Munusami
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/535-B
(S.U.Vanam)
|
2906017000NRG23230720221558624
|
25/07/2022
|
SAKTHI
|
2906017WL041092
|
SAKTHI
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/609-A
(S.U.Vanam)
|
2906017000NRG23230720221558625
|
25/07/2022
|
VIJAYALAKSHMI. S
|
2906017WL041092
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/808-A
(S.U.Vanam)
|
2906017000NRG23230720221558626
|
25/07/2022
|
Devi S
|
2906017WL041092
|
Devi S
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/811-A
(S.U.Vanam)
|
2906017000NRG23230720221558627
|
25/07/2022
|
SARATHA
|
2906017WL041092
|
SARATHA
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|