|
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-06-017-008-008/742-A
(Kalleripattu)
|
2906017000NRG23040720221238212
|
04/07/2022
|
KASTHURI K
|
2906017WL033221
|
KASTHURI K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-008-008/904-A
(Kalleripattu)
|
2906017000NRG23040720221238228
|
04/07/2022
|
CHINNAPONNU
|
2906017WL033221
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-008-008/1006-A
(Kalleripattu)
|
2906017000NRG23040720221238210
|
04/07/2022
|
KAMAL J
|
2906017WL033221
|
KAMAL J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMAL J
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-008-008/788-B
(Kalleripattu)
|
2906017000NRG23040720221238213
|
04/07/2022
|
NARASIMHAN
|
2906017WL033221
|
NARASIMHAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
NARASIMHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-008-008/832-B
(Kalleripattu)
|
2906017000NRG23040720221238214
|
04/07/2022
|
KANAGA
|
2906017WL033221
|
KANAGA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-008-008/836-B
(Kalleripattu)
|
2906017000NRG23040720221238215
|
04/07/2022
|
UMARANI S
|
2906017WL033221
|
UMARANI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/842-B
(Kalleripattu)
|
2906017000NRG23040720221238216
|
04/07/2022
|
BANU
|
2906017WL033221
|
BANU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/847-B
(Kalleripattu)
|
2906017000NRG23040720221238217
|
04/07/2022
|
SAROJA V
|
2906017WL033221
|
SAROJA V
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-008-008/852-B
(Kalleripattu)
|
2906017000NRG23040720221238219
|
04/07/2022
|
DEEPA
|
2906017WL033221
|
DEEPA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/854-B
(Kalleripattu)
|
2906017000NRG23040720221238220
|
04/07/2022
|
GUNASUNDARI
|
2906017WL033221
|
GUNASUNDARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/863-B
(Kalleripattu)
|
2906017000NRG23040720221238221
|
04/07/2022
|
PONNIYAMMAL
|
2906017WL033221
|
PONNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/865-B
(Kalleripattu)
|
2906017000NRG23040720221238222
|
04/07/2022
|
ANITHA
|
2906017WL033221
|
ANITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/893-A
(Kalleripattu)
|
2906017000NRG23040720221238226
|
04/07/2022
|
MALATHI
|
2906017WL033221
|
MALATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/894-A
(Kalleripattu)
|
2906017000NRG23040720221238227
|
04/07/2022
|
MEENAKSHI. K
|
2906017WL033221
|
MEENAKSHI. K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/940-A
(Kalleripattu)
|
2906017000NRG23040720221238229
|
04/07/2022
|
AMMANI
|
2906017WL033221
|
AMMANI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-008-008/848-B
(Kalleripattu)
|
2906017000NRG23040720221238218
|
04/07/2022
|
BHUVANESWARI
|
2906017WL033221
|
BHUVANESWARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/870-B
(Kalleripattu)
|
2906017000NRG23040720221238223
|
04/07/2022
|
BASKARAN M
|
2906017WL033221
|
BASKARAN M
|
00415
|
SBIN0070831
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
BASKARAN M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/872-B
(Kalleripattu)
|
2906017000NRG23040720221238224
|
04/07/2022
|
PREMA
|
2906017WL033221
|
PREMA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/873-B
(Kalleripattu)
|
2906017000NRG23040720221238225
|
04/07/2022
|
MALAR
|
2906017WL033221
|
MALAR
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|