|
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-06-017-006-001/1920-A
(Irumbedu)
|
2906017000NRG23280120234230109
|
30/01/2023
|
SARAVANAN
|
2906017WL100061
|
SARAVANAN
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-006-001/2145-A
(Irumbedu)
|
2906017000NRG23280120234230111
|
30/01/2023
|
Nasreen Bano
|
2906017WL100061
|
Nasreen Bano
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Nasreen Bano
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-004/1798-A
(Irumbedu)
|
2906017000NRG23280120234230113
|
30/01/2023
|
GUNAMATHI
|
2906017WL100061
|
GUNAMATHI
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
GUNAMATHI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-010/2147-A
(Irumbedu)
|
2906017000NRG23280120234230128
|
30/01/2023
|
Rajina
|
2906017WL100061
|
Rajina
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rajina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-006-001/1740-A
(Irumbedu)
|
2906017000NRG23280120234230107
|
30/01/2023
|
Rani
|
2906017WL100061
|
Rani
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1234-A
(Irumbedu)
|
2906017000NRG23280120234230115
|
30/01/2023
|
Dhanalakshmi
|
2906017WL100061
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-006-006/1324-a
(Irumbedu)
|
2906017000NRG23280120234230117
|
30/01/2023
|
Eswari
|
2906017WL100061
|
Eswari
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1365-a
(Irumbedu)
|
2906017000NRG23280120234230118
|
30/01/2023
|
Selvi
|
2906017WL100061
|
Selvi
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1591-A
(Irumbedu)
|
2906017000NRG23280120234230120
|
30/01/2023
|
Navaneetham
|
2906017WL100061
|
Navaneetham
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/704-A
(Irumbedu)
|
2906017000NRG23280120234230123
|
30/01/2023
|
Shamim
|
2906017WL100061
|
Shamim
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Shamim
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/880-a
(Irumbedu)
|
2906017000NRG23280120234230126
|
30/01/2023
|
Sumathi
|
2906017WL100061
|
Sumathi
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/984-a
(Irumbedu)
|
2906017000NRG23280120234230127
|
30/01/2023
|
Egavalli
|
2906017WL100061
|
Egavalli
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|