|
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-06-017-023-002/508-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237253
|
26/08/2022
|
Nagavalli
|
2906017WL055818
|
Nagavalli
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-002/692-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237254
|
26/08/2022
|
Saraswathi
|
2906017WL055818
|
Saraswathi
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-002/706-D
(Poosimalaikuppam)
|
2906017000NRG23260820222237255
|
26/08/2022
|
SELVARANI
|
2906017WL055818
|
SELVARANI
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/238-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237257
|
26/08/2022
|
Venda
|
2906017WL055818
|
Venda
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/327-a
(Poosimalaikuppam)
|
2906017000NRG23260820222237258
|
26/08/2022
|
POONGAVANAM
|
2906017WL055818
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/489-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237259
|
26/08/2022
|
Selvi
|
2906017WL055818
|
Selvi
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/501-C
(Poosimalaikuppam)
|
2906017000NRG23260820222237260
|
26/08/2022
|
Mageshwari
|
2906017WL055818
|
Mageshwari
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/507-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237261
|
26/08/2022
|
Poongkodi
|
2906017WL055818
|
Poongkodi
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/512-B
(Poosimalaikuppam)
|
2906017000NRG23260820222237262
|
26/08/2022
|
Saraswathi
|
2906017WL055818
|
Saraswathi
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/724-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237263
|
26/08/2022
|
Nithiya
|
2906017WL055818
|
Nithiya
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/757-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237264
|
26/08/2022
|
Vadivel
|
2906017WL055818
|
Vadivel
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-025/673-A
(Poosimalaikuppam)
|
2906017000NRG23260820222237269
|
26/08/2022
|
Ellammal
|
2906017WL055818
|
Ellammal
|
00415
|
SBIN0007790
|
1911
|
1911
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|