|
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-06-017-023-023/238-A
(Poosimalaikuppam)
|
2906017000NRG23140920222578152
|
14/09/2022
|
Venda
|
2906017WL062958
|
Venda
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-023/274-C
(Poosimalaikuppam)
|
2906017000NRG23140920222578153
|
14/09/2022
|
LAKSHMI
|
2906017WL062958
|
LAKSHMI
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/312-A
(Poosimalaikuppam)
|
2906017000NRG23140920222578154
|
14/09/2022
|
Lakshmi
|
2906017WL062958
|
Lakshmi
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/416-A
(Poosimalaikuppam)
|
2906017000NRG23140920222578155
|
14/09/2022
|
Dhanalakshmi
|
2906017WL062958
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/442-A
(Poosimalaikuppam)
|
2906017000NRG23140920222578156
|
14/09/2022
|
Lakshmi
|
2906017WL062958
|
Lakshmi
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23140920222578158
|
14/09/2022
|
Amutha
|
2906017WL062958
|
Amutha
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23140920222578159
|
14/09/2022
|
Sankari
|
2906017WL062958
|
Sankari
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/614-B
(Poosimalaikuppam)
|
2906017000NRG23140920222578160
|
14/09/2022
|
VellaChi
|
2906017WL062958
|
VellaChi
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
VellaChi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/615-B
(Poosimalaikuppam)
|
2906017000NRG23140920222578161
|
14/09/2022
|
SELVI
|
2906017WL062958
|
SELVI
|
00415
|
SBIN0007790
|
273
|
273
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|