|
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-06-017-019-001/1093-A
(Mullandram)
|
2906017000NRG23020920222385734
|
02/09/2022
|
premala
|
2906017WL058744
|
premala
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
premala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-019-001/1094-A
(Mullandram)
|
2906017000NRG23020920222385735
|
02/09/2022
|
Malathy
|
2906017WL058744
|
Malathy
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-001/1140-A
(Mullandram)
|
2906017000NRG23020920222385736
|
02/09/2022
|
Nandhini
|
2906017WL058744
|
Nandhini
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-001/932-A
(Mullandram)
|
2906017000NRG23020920222385740
|
02/09/2022
|
Geetha
|
2906017WL058744
|
Geetha
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-007/1083-A
(Mullandram)
|
2906017000NRG23020920222385743
|
02/09/2022
|
Latha
|
2906017WL058744
|
Latha
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/1002-A
(Mullandram)
|
2906017000NRG23020920222385744
|
02/09/2022
|
Hosura
|
2906017WL058744
|
Hosura
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Hosura
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/147-A
(Mullandram)
|
2906017000NRG23020920222385747
|
02/09/2022
|
RAJESWARI. S
|
2906017WL058744
|
RAJESWARI. S
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/212-A
(Mullandram)
|
2906017000NRG23020920222385748
|
02/09/2022
|
BHARATHI
|
2906017WL058744
|
BHARATHI
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/275-A
(Mullandram)
|
2906017000NRG23020920222385750
|
02/09/2022
|
VIJAYA. C
|
2906017WL058744
|
VIJAYA. C
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA. C
|
ICICI BANK LTD(508534)
|
|
10
|
ARNI
|
TN-06-017-019-019/310-A
(Mullandram)
|
2906017000NRG23020920222385751
|
02/09/2022
|
Chitra
|
2906017WL058744
|
Chitra
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/322-A
(Mullandram)
|
2906017000NRG23020920222385752
|
02/09/2022
|
Nirmala
|
2906017WL058744
|
Nirmala
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/355-A
(Mullandram)
|
2906017000NRG23020920222385754
|
02/09/2022
|
MALAR. P
|
2906017WL058744
|
MALAR. P
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALAR. P
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/394-A
(Mullandram)
|
2906017000NRG23020920222385755
|
02/09/2022
|
VALLIYAMMAL. G
|
2906017WL058744
|
VALLIYAMMAL. G
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALLIYAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/466-A
(Mullandram)
|
2906017000NRG23020920222385756
|
02/09/2022
|
Valli
|
2906017WL058744
|
Valli
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/501-A
(Mullandram)
|
2906017000NRG23020920222385758
|
02/09/2022
|
GEETHA
|
2906017WL058744
|
GEETHA
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/521-A
(Mullandram)
|
2906017000NRG23020920222385759
|
02/09/2022
|
Pachiammal
|
2906017WL058744
|
Pachiammal
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/629-a
(Mullandram)
|
2906017000NRG23020920222385760
|
02/09/2022
|
SANTHI
|
2906017WL058744
|
SANTHI
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/808-B
(Mullandram)
|
2906017000NRG23020920222385761
|
02/09/2022
|
JAGADEESWARI. I
|
2906017WL058744
|
JAGADEESWARI. I
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAGADEESWARI. I
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-020/68-A
(Mullandram)
|
2906017000NRG23020920222385764
|
02/09/2022
|
Valli
|
2906017WL058744
|
Valli
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|