|
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-06-017-019-001/1216-A
(Mullandram)
|
2906017000NRG23101220223947133
|
12/12/2022
|
ARUNA BABU
|
2906017WL091255
|
ARUNA BABU
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUNA BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-019-006/1259-A
(Mullandram)
|
2906017000NRG23101220223947136
|
12/12/2022
|
SELVI
|
2906017WL091255
|
SELVI
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-019/1029-A
(Mullandram)
|
2906017000NRG23101220223947142
|
12/12/2022
|
Vasantha
|
2906017WL091255
|
Vasantha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-019/1265-A
(Mullandram)
|
2906017000NRG23101220223947154
|
12/12/2022
|
GOWTHAMI
|
2906017WL091255
|
GOWTHAMI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARNI
|
TN-06-017-019-019/1356-A
(Mullandram)
|
2906017000NRG23101220223947155
|
12/12/2022
|
malliga
|
2906017WL091255
|
malliga
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/177-A
(Mullandram)
|
2906017000NRG23101220223947160
|
12/12/2022
|
Navaneetham
|
2906017WL091255
|
Navaneetham
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/180-A
(Mullandram)
|
2906017000NRG23101220223947161
|
12/12/2022
|
VIJAYA. V
|
2906017WL091255
|
VIJAYA. V
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA. V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/372-A
(Mullandram)
|
2906017000NRG23101220223947180
|
12/12/2022
|
UNNAMALAI. R
|
2906017WL091255
|
UNNAMALAI. R
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
UNNAMALAI. R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/398-A
(Mullandram)
|
2906017000NRG23101220223947183
|
12/12/2022
|
Chinnaponnu
|
2906017WL091255
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/525-A
(Mullandram)
|
2906017000NRG23101220223947191
|
12/12/2022
|
Gopi
|
2906017WL091255
|
Gopi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/616-a
(Mullandram)
|
2906017000NRG23101220223947198
|
12/12/2022
|
MANJULA. C
|
2906017WL091255
|
MANJULA. C
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA. C
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/770-A
(Mullandram)
|
2906017000NRG23101220223947203
|
12/12/2022
|
DHANALAKSHMI. K
|
2906017WL091255
|
DHANALAKSHMI. K
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-020/1051-A
(Mullandram)
|
2906017000NRG23101220223947210
|
12/12/2022
|
Savithiri
|
2906017WL091255
|
Savithiri
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|