|
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-06-017-027-001/805-A
(Rattinamangalam)
|
2906017000NRG23090220234278218
|
09/02/2023
|
MALATHI RAJA
|
2906017WL102611
|
MALATHI RAJA
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI RAJA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-027-002/1051-A
(Rattinamangalam)
|
2906017000NRG23090220234278227
|
09/02/2023
|
RANI
|
2906017WL102611
|
RANI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-027-001/896-A
(Rattinamangalam)
|
2906017000NRG23090220234278221
|
09/02/2023
|
PAVUNAMMAL
|
2906017WL102611
|
PAVUNAMMAL
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-027-001/905-A
(Rattinamangalam)
|
2906017000NRG23090220234278222
|
09/02/2023
|
ROJA
|
2906017WL102611
|
ROJA
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-027-001/121-B
(Rattinamangalam)
|
2906017000NRG23090220234278209
|
09/02/2023
|
Ratha
|
2906017WL102611
|
Ratha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-001/515-A
(Rattinamangalam)
|
2906017000NRG23090220234278210
|
09/02/2023
|
Ammakannu
|
2906017WL102611
|
Ammakannu
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-001/538-B
(Rattinamangalam)
|
2906017000NRG23090220234278211
|
09/02/2023
|
Poongavanam
|
2906017WL102611
|
Poongavanam
|
00415
|
SBIN0008113
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-001/541-A
(Rattinamangalam)
|
2906017000NRG23090220234278212
|
09/02/2023
|
Rukkumani
|
2906017WL102611
|
Rukkumani
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-001/640-A
(Rattinamangalam)
|
2906017000NRG23090220234278213
|
09/02/2023
|
Nirmala
|
2906017WL102611
|
Nirmala
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-001/647-A
(Rattinamangalam)
|
2906017000NRG23090220234278214
|
09/02/2023
|
Saroja
|
2906017WL102611
|
Saroja
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-001/649-A
(Rattinamangalam)
|
2906017000NRG23090220234278215
|
09/02/2023
|
Parameswari
|
2906017WL102611
|
Parameswari
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-001/689-A
(Rattinamangalam)
|
2906017000NRG23090220234278216
|
09/02/2023
|
Malliga
|
2906017WL102611
|
Malliga
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-001/803-A
(Rattinamangalam)
|
2906017000NRG23090220234278217
|
09/02/2023
|
SUMATHI
|
2906017WL102611
|
SUMATHI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARNI
|
TN-06-017-027-001/825-A
(Rattinamangalam)
|
2906017000NRG23090220234278219
|
09/02/2023
|
KANTHA KANNIYAPPAN
|
2906017WL102611
|
KANTHA KANNIYAPPAN
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANTHA KANNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-001/910-A
(Rattinamangalam)
|
2906017000NRG23090220234278223
|
09/02/2023
|
KAVITHA J
|
2906017WL102611
|
KAVITHA J
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-001/929-A
(Rattinamangalam)
|
2906017000NRG23090220234278224
|
09/02/2023
|
ALAMELU
|
2906017WL102611
|
ALAMELU
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARNI
|
TN-06-017-027-001/932-A
(Rattinamangalam)
|
2906017000NRG23090220234278225
|
09/02/2023
|
SARANYA
|
2906017WL102611
|
SARANYA
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-027-001/998-A
(Rattinamangalam)
|
2906017000NRG23090220234278226
|
09/02/2023
|
SASIREKHA
|
2906017WL102611
|
SASIREKHA
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/1018-A
(Rattinamangalam)
|
2906017000NRG23090220234278228
|
09/02/2023
|
ASWINI
|
2906017WL102611
|
ASWINI
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-027-027/1070-A
(Rattinamangalam)
|
2906017000NRG23090220234278229
|
09/02/2023
|
RENUGA
|
2906017WL102611
|
RENUGA
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-027-027/11-A
(Rattinamangalam)
|
2906017000NRG23090220234278230
|
09/02/2023
|
Vijaya
|
2906017WL102611
|
Vijaya
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/113-A
(Rattinamangalam)
|
2906017000NRG23090220234278231
|
09/02/2023
|
BABY. S
|
2906017WL102611
|
BABY. S
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BABY. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/116-A
(Rattinamangalam)
|
2906017000NRG23090220234278232
|
09/02/2023
|
SANTHI
|
2906017WL102611
|
SANTHI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/117-A
(Rattinamangalam)
|
2906017000NRG23090220234278233
|
09/02/2023
|
DHANAKOTTI. E
|
2906017WL102611
|
DHANAKOTTI. E
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAKOTTI. E
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/143-A
(Rattinamangalam)
|
2906017000NRG23090220234278234
|
09/02/2023
|
CHINNAPAIYAN
|
2906017WL102611
|
CHINNAPAIYAN
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/15-A
(Rattinamangalam)
|
2906017000NRG23090220234278235
|
09/02/2023
|
POOSANAMMAL
|
2906017WL102611
|
POOSANAMMAL
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOSANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/194-A
(Rattinamangalam)
|
2906017000NRG23090220234278236
|
09/02/2023
|
Selvi
|
2906017WL102611
|
Selvi
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/206-A
(Rattinamangalam)
|
2906017000NRG23090220234278237
|
09/02/2023
|
MUNIYAMMAL. P
|
2906017WL102611
|
MUNIYAMMAL. P
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/207-A
(Rattinamangalam)
|
2906017000NRG23090220234278238
|
09/02/2023
|
Chinnaponnu
|
2906017WL102611
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/24-A
(Rattinamangalam)
|
2906017000NRG23090220234278239
|
09/02/2023
|
Bharathi
|
2906017WL102611
|
Bharathi
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/265-A
(Rattinamangalam)
|
2906017000NRG23090220234278240
|
09/02/2023
|
Ellammal
|
2906017WL102611
|
Ellammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/266-A
(Rattinamangalam)
|
2906017000NRG23090220234278241
|
09/02/2023
|
MALA. D
|
2906017WL102611
|
MALA. D
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALA. D
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/27-B
(Rattinamangalam)
|
2906017000NRG23090220234278242
|
09/02/2023
|
Devaki
|
2906017WL102611
|
Devaki
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/29-a
(Rattinamangalam)
|
2906017000NRG23090220234278243
|
09/02/2023
|
MANJULA. P
|
2906017WL102611
|
MANJULA. P
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA. P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/325-A
(Rattinamangalam)
|
2906017000NRG23090220234278244
|
09/02/2023
|
MOGINI. C
|
2906017WL102611
|
MOGINI. C
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOGINI. C
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/390-a
(Rattinamangalam)
|
2906017000NRG23090220234278245
|
09/02/2023
|
SULOCHANA. M
|
2906017WL102611
|
SULOCHANA. M
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOCHANA. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/391-A
(Rattinamangalam)
|
2906017000NRG23090220234278246
|
09/02/2023
|
Venda
|
2906017WL102611
|
Venda
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/461-a
(Rattinamangalam)
|
2906017000NRG23090220234278247
|
09/02/2023
|
VENDA
|
2906017WL102611
|
VENDA
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/523-B
(Rattinamangalam)
|
2906017000NRG23090220234278248
|
09/02/2023
|
Muniammal
|
2906017WL102611
|
Muniammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-027-027/534-B
(Rattinamangalam)
|
2906017000NRG23090220234278249
|
09/02/2023
|
Devaki
|
2906017WL102611
|
Devaki
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/539-B
(Rattinamangalam)
|
2906017000NRG23090220234278250
|
09/02/2023
|
Lakshmi
|
2906017WL102611
|
Lakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/553-B
(Rattinamangalam)
|
2906017000NRG23090220234278251
|
09/02/2023
|
Thilagavathi
|
2906017WL102611
|
Thilagavathi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/643-A
(Rattinamangalam)
|
2906017000NRG23090220234278252
|
09/02/2023
|
Rathna
|
2906017WL102611
|
Rathna
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/656-A
(Rattinamangalam)
|
2906017000NRG23090220234278253
|
09/02/2023
|
Jothipriya
|
2906017WL102611
|
Jothipriya
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothipriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/788-A
(Rattinamangalam)
|
2906017000NRG23090220234278254
|
09/02/2023
|
SUBRAMANI
|
2906017WL102611
|
SUBRAMANI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/798-A
(Rattinamangalam)
|
2906017000NRG23090220234278255
|
09/02/2023
|
KANNIYAKUMARI
|
2906017WL102611
|
KANNIYAKUMARI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/818-A
(Rattinamangalam)
|
2906017000NRG23090220234278256
|
09/02/2023
|
CHINNAPONNU
|
2906017WL102611
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/828-A
(Rattinamangalam)
|
2906017000NRG23090220234278257
|
09/02/2023
|
RAJESWARI
|
2906017WL102611
|
RAJESWARI
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/875-A
(Rattinamangalam)
|
2906017000NRG23090220234278258
|
09/02/2023
|
RANI SETTU
|
2906017WL102611
|
RANI SETTU
|
00415
|
SBIN0008113
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI SETTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/890-A
(Rattinamangalam)
|
2906017000NRG23090220234278259
|
09/02/2023
|
ESWARI
|
2906017WL102611
|
ESWARI
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
TN-06-017-027-028/564-B
(Rattinamangalam)
|
2906017000NRG23090220234278261
|
09/02/2023
|
Rukkumani
|
2906017WL102611
|
Rukkumani
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-027-027/975-A
(Rattinamangalam)
|
2906017000NRG23090220234278260
|
09/02/2023
|
RANI
|
2906017WL102611
|
RANI
|
00468
|
UBIN0827266
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-027-001/857-A
(Rattinamangalam)
|
2906017000NRG23090220234278220
|
09/02/2023
|
SANTHI
|
2906017WL102611
|
SANTHI
|
00546
|
CIUB0000252
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|