|
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-06-017-019-001/1140-A
(Mullandram)
|
2906017000NRG23160820222050726
|
16/08/2022
|
Nandhini
|
2906017WL051455
|
Nandhini
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-019-008/879-A
(Mullandram)
|
2906017000NRG23160820222050727
|
16/08/2022
|
Kannaiyaram
|
2906017WL051455
|
Kannaiyaram
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaiyaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-019/1004-A
(Mullandram)
|
2906017000NRG23160820222050728
|
16/08/2022
|
Seetha
|
2906017WL051455
|
Seetha
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-019/1027-A
(Mullandram)
|
2906017000NRG23160820222050729
|
16/08/2022
|
Selvi
|
2906017WL051455
|
Selvi
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/1029-A
(Mullandram)
|
2906017000NRG23160820222050730
|
16/08/2022
|
Mageshwari
|
2906017WL051455
|
Mageshwari
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/1047-A
(Mullandram)
|
2906017000NRG23160820222050732
|
16/08/2022
|
Anbarasi
|
2906017WL051455
|
Anbarasi
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
TN-06-017-019-019/134-A
(Mullandram)
|
2906017000NRG23160820222050736
|
16/08/2022
|
Kavitha
|
2906017WL051455
|
Kavitha
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/17-A
(Mullandram)
|
2906017000NRG23160820222050740
|
16/08/2022
|
MUNIYAN.K
|
2906017WL051455
|
MUNIYAN.K
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAN.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/23-A
(Mullandram)
|
2906017000NRG23160820222050741
|
16/08/2022
|
Nathiya
|
2906017WL051455
|
Nathiya
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/330-B
(Mullandram)
|
2906017000NRG23160820222050742
|
16/08/2022
|
Venkatesan
|
2906017WL051455
|
Venkatesan
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/340-A
(Mullandram)
|
2906017000NRG23160820222050743
|
16/08/2022
|
Banumathi
|
2906017WL051455
|
Banumathi
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/392-A
(Mullandram)
|
2906017000NRG23160820222050744
|
16/08/2022
|
Lakshmi
|
2906017WL051455
|
Lakshmi
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/394-A
(Mullandram)
|
2906017000NRG23160820222050745
|
16/08/2022
|
VALLIYAMMAL. G
|
2906017WL051455
|
VALLIYAMMAL. G
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/410-A
(Mullandram)
|
2906017000NRG23160820222050746
|
16/08/2022
|
Punitha
|
2906017WL051455
|
Punitha
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ARNI
|
TN-06-017-019-019/469-A
(Mullandram)
|
2906017000NRG23160820222050747
|
16/08/2022
|
SUDHA. A
|
2906017WL051455
|
SUDHA. A
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA. A
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/584-a
(Mullandram)
|
2906017000NRG23160820222050749
|
16/08/2022
|
Thanciammal
|
2906017WL051455
|
Thanciammal
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanciammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/622-A
(Mullandram)
|
2906017000NRG23160820222050750
|
16/08/2022
|
RENUGA. E
|
2906017WL051455
|
RENUGA. E
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA. E
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/851-A
(Mullandram)
|
2906017000NRG23160820222050751
|
16/08/2022
|
Jayalakshmi
|
2906017WL051455
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/876-B
(Mullandram)
|
2906017000NRG23160820222050752
|
16/08/2022
|
THANGAM. E
|
2906017WL051455
|
THANGAM. E
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM. E
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/935-A
(Mullandram)
|
2906017000NRG23160820222050753
|
16/08/2022
|
Magarani
|
2906017WL051455
|
Magarani
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/963-A
(Mullandram)
|
2906017000NRG23160820222050754
|
16/08/2022
|
Shakela
|
2906017WL051455
|
Shakela
|
00415
|
SBIN0007790
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|