|
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-06-017-019-001/481-B
(Mullandram)
|
2906017000NRG23260720221633495
|
26/07/2022
|
puspha
|
2906017WL042573
|
puspha
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-019-006/1076-A
(Mullandram)
|
2906017000NRG23260720221633496
|
26/07/2022
|
Rani
|
2906017WL042573
|
Rani
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/473-A
(Mullandram)
|
2906017000NRG23260720221633497
|
26/07/2022
|
Boomi
|
2906017WL042573
|
Boomi
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-019/1111-A
(Mullandram)
|
2906017000NRG23260720221633498
|
26/07/2022
|
Kuppammal
|
2906017WL042573
|
Kuppammal
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/216-A
(Mullandram)
|
2906017000NRG23260720221633499
|
26/07/2022
|
SANTHI
|
2906017WL042573
|
SANTHI
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/274-A
(Mullandram)
|
2906017000NRG23260720221633500
|
26/07/2022
|
Radha
|
2906017WL042573
|
Radha
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/298-A
(Mullandram)
|
2906017000NRG23260720221633501
|
26/07/2022
|
SUGUNA
|
2906017WL042573
|
SUGUNA
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/370-A
(Mullandram)
|
2906017000NRG23260720221633502
|
26/07/2022
|
SIVAGAMAI
|
2906017WL042573
|
SIVAGAMAI
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-019-019/480-A
(Mullandram)
|
2906017000NRG23260720221633503
|
26/07/2022
|
SUSEELA
|
2906017WL042573
|
SUSEELA
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/485-A
(Mullandram)
|
2906017000NRG23260720221633504
|
26/07/2022
|
KALAISELVI
|
2906017WL042573
|
KALAISELVI
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/489-A
(Mullandram)
|
2906017000NRG23260720221633505
|
26/07/2022
|
VANITHA
|
2906017WL042573
|
VANITHA
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
12
|
ARNI
|
TN-06-017-019-019/511-A
(Mullandram)
|
2906017000NRG23260720221633506
|
26/07/2022
|
PADMA
|
2906017WL042573
|
PADMA
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/514-A
(Mullandram)
|
2906017000NRG23260720221633507
|
26/07/2022
|
KUMARI. R
|
2906017WL042573
|
KUMARI. R
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI. R
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/516-A
(Mullandram)
|
2906017000NRG23260720221633508
|
26/07/2022
|
MAHARANI
|
2906017WL042573
|
MAHARANI
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/526-A
(Mullandram)
|
2906017000NRG23260720221633509
|
26/07/2022
|
Venda
|
2906017WL042573
|
Venda
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/530-A
(Mullandram)
|
2906017000NRG23260720221633510
|
26/07/2022
|
CHINNADURAIYAMMAL
|
2906017WL042573
|
CHINNADURAIYAMMAL
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNADURAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/531-C
(Mullandram)
|
2906017000NRG23260720221633511
|
26/07/2022
|
Dhanam
|
2906017WL042573
|
Dhanam
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/635-a
(Mullandram)
|
2906017000NRG23260720221633512
|
26/07/2022
|
BHARATHI
|
2906017WL042573
|
BHARATHI
|
00415
|
SBIN0007790
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|