|
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-06-017-032-003/471-A
(S.U.Vanam)
|
2906017000NRG23171120223614227
|
21/11/2022
|
Pachaiyammal
|
2906017WL084400
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-003/761-B
(S.U.Vanam)
|
2906017000NRG23171120223614228
|
21/11/2022
|
Maniyammal
|
2906017WL084400
|
Maniyammal
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/795-A
(S.U.Vanam)
|
2906017000NRG23171120223614229
|
21/11/2022
|
Agila
|
2906017WL084400
|
Agila
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/235-A
(S.U.Vanam)
|
2906017000NRG23171120223614232
|
21/11/2022
|
SUMITRA. M
|
2906017WL084400
|
SUMITRA. M
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMITRA. M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/242-A
(S.U.Vanam)
|
2906017000NRG23171120223614233
|
21/11/2022
|
PANCHALAI. P
|
2906017WL084400
|
PANCHALAI. P
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANCHALAI. P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/265-A
(S.U.Vanam)
|
2906017000NRG23171120223614234
|
21/11/2022
|
LATHA. P
|
2906017WL084400
|
LATHA. P
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA. P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/353-A
(S.U.Vanam)
|
2906017000NRG23171120223614235
|
21/11/2022
|
SUSILA. S
|
2906017WL084400
|
SUSILA. S
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSILA. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/360-A
(S.U.Vanam)
|
2906017000NRG23171120223614236
|
21/11/2022
|
VIJAYA. M
|
2906017WL084400
|
VIJAYA. M
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA. M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/382-A
(S.U.Vanam)
|
2906017000NRG23171120223614237
|
21/11/2022
|
jothi
|
2906017WL084400
|
jothi
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/404-A
(S.U.Vanam)
|
2906017000NRG23171120223614238
|
21/11/2022
|
RANI. R
|
2906017WL084400
|
RANI. R
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/519-A
(S.U.Vanam)
|
2906017000NRG23171120223614239
|
21/11/2022
|
Munusami
|
2906017WL084400
|
Munusami
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/557-a
(S.U.Vanam)
|
2906017000NRG23171120223614240
|
21/11/2022
|
RANI. K
|
2906017WL084400
|
RANI. K
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/609-A
(S.U.Vanam)
|
2906017000NRG23171120223614241
|
21/11/2022
|
VIJAYALAKSHMI. S
|
2906017WL084400
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/655-A
(S.U.Vanam)
|
2906017000NRG23171120223614242
|
21/11/2022
|
KUMARI. G
|
2906017WL084400
|
KUMARI. G
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI. G
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/808-A
(S.U.Vanam)
|
2906017000NRG23171120223614243
|
21/11/2022
|
Devi S
|
2906017WL084400
|
Devi S
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/811-A
(S.U.Vanam)
|
2906017000NRG23171120223614244
|
21/11/2022
|
SARATHA
|
2906017WL084400
|
SARATHA
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|