|
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-06-017-032-003/772-A
(S.U.Vanam)
|
2906017000NRG23080720221285076
|
09/07/2022
|
Saraswathi
|
2906017WL034729
|
Saraswathi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/210-A
(S.U.Vanam)
|
2906017000NRG23080720221285078
|
09/07/2022
|
VASUKI. P
|
2906017WL034729
|
VASUKI. P
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUKI. P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/224-A
(S.U.Vanam)
|
2906017000NRG23080720221285079
|
09/07/2022
|
RAJAKUMAR
|
2906017WL034729
|
RAJAKUMAR
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/225-A
(S.U.Vanam)
|
2906017000NRG23080720221285080
|
09/07/2022
|
VISALAKSHI
|
2906017WL034729
|
VISALAKSHI
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/228-A
(S.U.Vanam)
|
2906017000NRG23080720221285081
|
09/07/2022
|
CHINNAPONNU. S
|
2906017WL034729
|
CHINNAPONNU. S
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU. S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/290-C
(S.U.Vanam)
|
2906017000NRG23080720221285082
|
09/07/2022
|
Prema
|
2906017WL034729
|
Prema
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/375-A
(S.U.Vanam)
|
2906017000NRG23080720221285083
|
09/07/2022
|
VIJAYA. A
|
2906017WL034729
|
VIJAYA. A
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA. A
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/404-A
(S.U.Vanam)
|
2906017000NRG23080720221285084
|
09/07/2022
|
RANI. R
|
2906017WL034729
|
RANI. R
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/552-A
(S.U.Vanam)
|
2906017000NRG23080720221285085
|
09/07/2022
|
MAGESWARI
|
2906017WL034729
|
MAGESWARI
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/557-a
(S.U.Vanam)
|
2906017000NRG23080720221285086
|
09/07/2022
|
RANI. K
|
2906017WL034729
|
RANI. K
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI. K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/563-a
(S.U.Vanam)
|
2906017000NRG23080720221285087
|
09/07/2022
|
MAGESWARI. P
|
2906017WL034729
|
MAGESWARI. P
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI. P
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/568-a
(S.U.Vanam)
|
2906017000NRG23080720221285088
|
09/07/2022
|
BANU. R
|
2906017WL034729
|
BANU. R
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANU. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|