|
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-06-017-019-006/1007-A
(Mullandram)
|
2906017000NRG23200420220064552
|
20/04/2022
|
Dhanammal
|
2906017WL002685
|
Dhanammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/1105-A
(Mullandram)
|
2906017000NRG23200420220064543
|
20/04/2022
|
GUNASUNDARI
|
2906017WL002685
|
GUNASUNDARI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
GUNASUNDARI
|
ICICI BANK LTD(508534)
|
|
3
|
ARNI
|
TN-06-017-019-005/1126-A
(Mullandram)
|
2906017000NRG23200420220064547
|
20/04/2022
|
Vasanthi
|
2906017WL002685
|
Vasanthi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-005/203-A
(Mullandram)
|
2906017000NRG23200420220064551
|
20/04/2022
|
Muthulakshmi
|
2906017WL002685
|
Muthulakshmi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-006/207-C
(Mullandram)
|
2906017000NRG23200420220064559
|
20/04/2022
|
Saradha
|
2906017WL002685
|
Saradha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-006/317-A
(Mullandram)
|
2906017000NRG23200420220064560
|
20/04/2022
|
Egavalli
|
2906017WL002685
|
Egavalli
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Egavalli
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-019-006/550-A
(Mullandram)
|
2906017000NRG23200420220064561
|
20/04/2022
|
Gomathi
|
2906017WL002685
|
Gomathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-006/867-A
(Mullandram)
|
2906017000NRG23200420220064562
|
20/04/2022
|
Thangam
|
2906017WL002685
|
Thangam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-006/931-A
(Mullandram)
|
2906017000NRG23200420220064563
|
20/04/2022
|
Geetha
|
2906017WL002685
|
Geetha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1027-A
(Mullandram)
|
2906017000NRG23200420220064568
|
20/04/2022
|
Selvi
|
2906017WL002685
|
Selvi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1056-A
(Mullandram)
|
2906017000NRG23200420220064569
|
20/04/2022
|
Aruna
|
2906017WL002685
|
Aruna
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/1067-A
(Mullandram)
|
2906017000NRG23200420220064571
|
20/04/2022
|
Mageshwari
|
2906017WL002685
|
Mageshwari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/107-A
(Mullandram)
|
2906017000NRG23200420220064572
|
20/04/2022
|
Nagappan
|
2906017WL002685
|
Nagappan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nagappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/1070-A
(Mullandram)
|
2906017000NRG23200420220064573
|
20/04/2022
|
Sankari
|
2906017WL002685
|
Sankari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/1078-A
(Mullandram)
|
2906017000NRG23200420220064574
|
20/04/2022
|
Chinnaponnu
|
2906017WL002685
|
Chinnaponnu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/1089-A
(Mullandram)
|
2906017000NRG23200420220064575
|
20/04/2022
|
Rekha
|
2906017WL002685
|
Rekha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/1127-A
(Mullandram)
|
2906017000NRG23200420220064576
|
20/04/2022
|
balaraman
|
2906017WL002685
|
balaraman
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
balaraman
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/134-A
(Mullandram)
|
2906017000NRG23200420220064583
|
20/04/2022
|
Kavitha
|
2906017WL002685
|
Kavitha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/174-A
(Mullandram)
|
2906017000NRG23200420220064584
|
20/04/2022
|
SANTHI
|
2906017WL002685
|
SANTHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/188-A
(Mullandram)
|
2906017000NRG23200420220064585
|
20/04/2022
|
Kasi
|
2906017WL002685
|
Kasi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/197-A
(Mullandram)
|
2906017000NRG23200420220064586
|
20/04/2022
|
Valli
|
2906017WL002685
|
Valli
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/20-a
(Mullandram)
|
2906017000NRG23200420220064587
|
20/04/2022
|
SELVI. N
|
2906017WL002685
|
SELVI. N
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVI. N
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/204-A
(Mullandram)
|
2906017000NRG23200420220064588
|
20/04/2022
|
Padma
|
2906017WL002685
|
Padma
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/23-A
(Mullandram)
|
2906017000NRG23200420220064590
|
20/04/2022
|
Nathiya
|
2906017WL002685
|
Nathiya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/281-a
(Mullandram)
|
2906017000NRG23200420220064592
|
20/04/2022
|
Maragatham
|
2906017WL002685
|
Maragatham
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/295-A
(Mullandram)
|
2906017000NRG23200420220064593
|
20/04/2022
|
GOVINDAMMAL
|
2906017WL002685
|
GOVINDAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/310-A
(Mullandram)
|
2906017000NRG23200420220064594
|
20/04/2022
|
MURUGAN. K
|
2906017WL002685
|
MURUGAN. K
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MURUGAN. K
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-019-019/312-A
(Mullandram)
|
2906017000NRG23200420220064595
|
20/04/2022
|
MANJULA
|
2906017WL002685
|
MANJULA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/346-A
(Mullandram)
|
2906017000NRG23200420220064596
|
20/04/2022
|
JAYANTHI. S
|
2906017WL002685
|
JAYANTHI. S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/367-A
(Mullandram)
|
2906017000NRG23200420220064597
|
20/04/2022
|
LATHA. V
|
2906017WL002685
|
LATHA. V
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
LATHA. V
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/399-A
(Mullandram)
|
2906017000NRG23200420220064598
|
20/04/2022
|
Menaga
|
2906017WL002685
|
Menaga
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/475-A
(Mullandram)
|
2906017000NRG23200420220064599
|
20/04/2022
|
Shanthi
|
2906017WL002685
|
Shanthi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/49-A
(Mullandram)
|
2906017000NRG23200420220064600
|
20/04/2022
|
MALAR. V
|
2906017WL002685
|
MALAR. V
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALAR. V
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/521-A
(Mullandram)
|
2906017000NRG23200420220064601
|
20/04/2022
|
Pachiammal
|
2906017WL002685
|
Pachiammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/543-A
(Mullandram)
|
2906017000NRG23200420220064602
|
20/04/2022
|
BABI
|
2906017WL002685
|
BABI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/545-A
(Mullandram)
|
2906017000NRG23200420220064603
|
20/04/2022
|
BANUMATHI
|
2906017WL002685
|
BANUMATHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/554-A
(Mullandram)
|
2906017000NRG23200420220064604
|
20/04/2022
|
DEVAKI
|
2906017WL002685
|
DEVAKI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/559-A
(Mullandram)
|
2906017000NRG23200420220064605
|
20/04/2022
|
SATHIYA. R
|
2906017WL002685
|
SATHIYA. R
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SATHIYA. R
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/614-a
(Mullandram)
|
2906017000NRG23200420220064606
|
20/04/2022
|
Sivagami
|
2906017WL002685
|
Sivagami
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/622-A
(Mullandram)
|
2906017000NRG23200420220064607
|
20/04/2022
|
RENUGA. E
|
2906017WL002685
|
RENUGA. E
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUGA. E
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/627-A
(Mullandram)
|
2906017000NRG23200420220064608
|
20/04/2022
|
Kanniyammal
|
2906017WL002685
|
Kanniyammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/673-A
(Mullandram)
|
2906017000NRG23200420220064609
|
20/04/2022
|
DEEPA. P
|
2906017WL002685
|
DEEPA. P
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEEPA. P
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/717-A
(Mullandram)
|
2906017000NRG23200420220064610
|
20/04/2022
|
KAMALA. K
|
2906017WL002685
|
KAMALA. K
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMALA. K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/748-A
(Mullandram)
|
2906017000NRG23200420220064611
|
20/04/2022
|
LAKSHMI. P
|
2906017WL002685
|
LAKSHMI. P
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/773-A
(Mullandram)
|
2906017000NRG23200420220064612
|
20/04/2022
|
Alamelu
|
2906017WL002685
|
Alamelu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/794-B
(Mullandram)
|
2906017000NRG23200420220064613
|
20/04/2022
|
RANI. C
|
2906017WL002685
|
RANI. C
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RANI. C
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/803-B
(Mullandram)
|
2906017000NRG23200420220064614
|
20/04/2022
|
RAMU. M
|
2906017WL002685
|
RAMU. M
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAMU. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/836-B
(Mullandram)
|
2906017000NRG23200420220064616
|
20/04/2022
|
Thanjiammal
|
2906017WL002685
|
Thanjiammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/848-B
(Mullandram)
|
2906017000NRG23200420220064617
|
20/04/2022
|
Samporanam
|
2906017WL002685
|
Samporanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Samporanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/877-A
(Mullandram)
|
2906017000NRG23200420220064618
|
20/04/2022
|
poongavanam
|
2906017WL002685
|
poongavanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/881-C
(Mullandram)
|
2906017000NRG23200420220064619
|
20/04/2022
|
Ariyamala
|
2906017WL002685
|
Ariyamala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/896-A
(Mullandram)
|
2906017000NRG23200420220064621
|
20/04/2022
|
Latha
|
2906017WL002685
|
Latha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/905-A
(Mullandram)
|
2906017000NRG23200420220064622
|
20/04/2022
|
Dakshyaneni
|
2906017WL002685
|
Dakshyaneni
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dakshyaneni
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/935-A
(Mullandram)
|
2906017000NRG23200420220064626
|
20/04/2022
|
Magarani
|
2906017WL002685
|
Magarani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/955-A
(Mullandram)
|
2906017000NRG23200420220064627
|
20/04/2022
|
Mullandram
|
2906017WL002685
|
Mullandram
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Mullandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48824
|
48824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49724
|
49724
|
|
|
|
|
|
|
|