|
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-06-017-021-007/1412-A
(Paiyur)
|
2906017000NRG23101020223031212
|
11/10/2022
|
Savithiri
|
2906017WL072025
|
Savithiri
|
00227
|
KVBL0001108
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-007/1382-A
(Paiyur)
|
2906017000NRG23101020223031210
|
11/10/2022
|
Lakshmi
|
2906017WL072025
|
Lakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-021-010/1673-A
(Paiyur)
|
2906017000NRG23101020223031234
|
11/10/2022
|
Ramakrishnan
|
2906017WL072025
|
Ramakrishnan
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-021-021/1082-B
(Paiyur)
|
2906017000NRG23101020223031243
|
11/10/2022
|
Swetha
|
2906017WL072025
|
Swetha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-021-021/1144-B
(Paiyur)
|
2906017000NRG23101020223031244
|
11/10/2022
|
Savithiri
|
2906017WL072025
|
Savithiri
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/1163-B
(Paiyur)
|
2906017000NRG23101020223031246
|
11/10/2022
|
RAVICHANDRAN
|
2906017WL072025
|
RAVICHANDRAN
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-021/1351-B
(Paiyur)
|
2906017000NRG23101020223031254
|
11/10/2022
|
Narayanan
|
2906017WL072025
|
Narayanan
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1352-B
(Paiyur)
|
2906017000NRG23101020223031255
|
11/10/2022
|
Geetha
|
2906017WL072025
|
Geetha
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/656-A
(Paiyur)
|
2906017000NRG23101020223031271
|
11/10/2022
|
Malar
|
2906017WL072025
|
Malar
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/661-A
(Paiyur)
|
2906017000NRG23101020223031272
|
11/10/2022
|
Gowri
|
2906017WL072025
|
Gowri
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-021-021/910-A
(Paiyur)
|
2906017000NRG23101020223031282
|
11/10/2022
|
Anjalai
|
2906017WL072025
|
Anjalai
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-021-007/1441-A
(Paiyur)
|
2906017000NRG23101020223031213
|
11/10/2022
|
Parimala
|
2906017WL072025
|
Parimala
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/1345-B
(Paiyur)
|
2906017000NRG23101020223031253
|
11/10/2022
|
Subashini
|
2906017WL072025
|
Subashini
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/1569-A
(Paiyur)
|
2906017000NRG23101020223031257
|
11/10/2022
|
Thulasi
|
2906017WL072025
|
Thulasi
|
00415
|
SBIN0070831
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-021-021/766-A
(Paiyur)
|
2906017000NRG23101020223031280
|
11/10/2022
|
Mani
|
2906017WL072025
|
Mani
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14171
|
14171
|
|
|
|
|
|
|
|