|
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-06-017-021-010/1479-A
(Paiyur)
|
2906017000NRG23160620220870044
|
16/06/2022
|
Sumathi
|
2906017WL024190
|
Sumathi
|
00045
|
BARB0AARANI
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-010/1498-A
(Paiyur)
|
2906017000NRG23160620220870045
|
16/06/2022
|
Thajen
|
2906017WL024190
|
Thajen
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thajen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARNI
|
TN-06-017-021-010/1501-A
(Paiyur)
|
2906017000NRG23160620220870046
|
16/06/2022
|
Jemena
|
2906017WL024190
|
Jemena
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jemena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARNI
|
TN-06-017-021-021/1270-B
(Paiyur)
|
2906017000NRG23160620220870052
|
16/06/2022
|
Kamala
|
2906017WL024190
|
Kamala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-021-021/1337-B
(Paiyur)
|
2906017000NRG23160620220870054
|
16/06/2022
|
Malar
|
2906017WL024190
|
Malar
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/551-A
(Paiyur)
|
2906017000NRG23160620220870055
|
16/06/2022
|
Manjula
|
2906017WL024190
|
Manjula
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-021/656-A
(Paiyur)
|
2906017000NRG23160620220870056
|
16/06/2022
|
Malar
|
2906017WL024190
|
Malar
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/661-A
(Paiyur)
|
2906017000NRG23160620220870057
|
16/06/2022
|
Gowri
|
2906017WL024190
|
Gowri
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-021-021/977-A
(Paiyur)
|
2906017000NRG23160620220870059
|
16/06/2022
|
Rajeshwari
|
2906017WL024190
|
Rajeshwari
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-021-010/1605-A
(Paiyur)
|
2906017000NRG23160620220870047
|
16/06/2022
|
Dhilvuth
|
2906017WL024190
|
Dhilvuth
|
00415
|
SBIN0070831
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhilvuth
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-010/1657-A
(Paiyur)
|
2906017000NRG23160620220870048
|
16/06/2022
|
Gowri
|
2906017WL024190
|
Gowri
|
00415
|
SBIN0070831
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|