|
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-06-017-006-004/1749-A
(Irumbedu)
|
2906017000NRG23170920222650345
|
18/09/2022
|
Nirmala
|
2906017WL064466
|
Nirmala
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/1438-A
(Irumbedu)
|
2906017000NRG23170920222650346
|
18/09/2022
|
Santhi
|
2906017WL064466
|
Santhi
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1501-B
(Irumbedu)
|
2906017000NRG23170920222650347
|
18/09/2022
|
Sarala
|
2906017WL064466
|
Sarala
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1506-B
(Irumbedu)
|
2906017000NRG23170920222650348
|
18/09/2022
|
Sathiya
|
2906017WL064466
|
Sathiya
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1667-A
(Irumbedu)
|
2906017000NRG23170920222650349
|
18/09/2022
|
Kanniyappan
|
2906017WL064466
|
Kanniyappan
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1688-A
(Irumbedu)
|
2906017000NRG23170920222650350
|
18/09/2022
|
Lalitha
|
2906017WL064466
|
Lalitha
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/202-A
(Irumbedu)
|
2906017000NRG23170920222650353
|
18/09/2022
|
Bala
|
2906017WL064466
|
Bala
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/373-A
(Irumbedu)
|
2906017000NRG23170920222650354
|
18/09/2022
|
Renugambal
|
2906017WL064466
|
Renugambal
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
035858077
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-006-006/478-A
(Irumbedu)
|
2906017000NRG23170920222650355
|
18/09/2022
|
Radha
|
2906017WL064466
|
Radha
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/714-A
(Irumbedu)
|
2906017000NRG23170920222650356
|
18/09/2022
|
Lakshmi
|
2906017WL064466
|
Lakshmi
|
00415
|
SBIN0000808
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|