|
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-06-017-027-027/568-A
(Rattinamangalam)
|
2906017000NRG23020720221165925
|
05/07/2022
|
Chitra
|
2906017WL031855
|
Chitra
|
00176
|
IDIB000A141
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/105-A
(Rattinamangalam)
|
2906017000NRG23020720221165893
|
05/07/2022
|
SELVI. M
|
2906017WL031855
|
SELVI. M
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI. M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/129-A
(Rattinamangalam)
|
2906017000NRG23020720221165896
|
05/07/2022
|
SELVI. S
|
2906017WL031855
|
SELVI. S
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI. S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/156-A
(Rattinamangalam)
|
2906017000NRG23020720221165897
|
05/07/2022
|
Lakshmi
|
2906017WL031855
|
Lakshmi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/19-A
(Rattinamangalam)
|
2906017000NRG23020720221165898
|
05/07/2022
|
MALA. K
|
2906017WL031855
|
MALA. K
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALA. K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/203-B
(Rattinamangalam)
|
2906017000NRG23020720221165899
|
05/07/2022
|
SHARMILA. S
|
2906017WL031855
|
SHARMILA. S
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHARMILA. S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/209-C
(Rattinamangalam)
|
2906017000NRG23020720221165900
|
05/07/2022
|
Santhi
|
2906017WL031855
|
Santhi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/218-A
(Rattinamangalam)
|
2906017000NRG23020720221165901
|
05/07/2022
|
Sumathi
|
2906017WL031855
|
Sumathi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/273-A
(Rattinamangalam)
|
2906017000NRG23020720221165902
|
05/07/2022
|
Thanjiammal
|
2906017WL031855
|
Thanjiammal
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/28-A
(Rattinamangalam)
|
2906017000NRG23020720221165903
|
05/07/2022
|
THAVAMANI. S
|
2906017WL031855
|
THAVAMANI. S
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/301-A
(Rattinamangalam)
|
2906017000NRG23020720221165904
|
05/07/2022
|
LAKSHMI. K
|
2906017WL031855
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/327-A
(Rattinamangalam)
|
2906017000NRG23020720221165905
|
05/07/2022
|
REKHA. L
|
2906017WL031855
|
REKHA. L
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
REKHA. L
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/330-A
(Rattinamangalam)
|
2906017000NRG23020720221165906
|
05/07/2022
|
VENDA
|
2906017WL031855
|
VENDA
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/337-A
(Rattinamangalam)
|
2906017000NRG23020720221165907
|
05/07/2022
|
ANJALI. J
|
2906017WL031855
|
ANJALI. J
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALI. J
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/338-B
(Rattinamangalam)
|
2906017000NRG23020720221165908
|
05/07/2022
|
JAYALAKSHMI
|
2906017WL031855
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/34-B
(Rattinamangalam)
|
2906017000NRG23020720221165909
|
05/07/2022
|
INDHUMATHI.E
|
2906017WL031855
|
INDHUMATHI.E
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHUMATHI.E
|
IDBI BANK(607095)
|
|
17
|
ARNI
|
TN-06-017-027-027/349-B
(Rattinamangalam)
|
2906017000NRG23020720221165910
|
05/07/2022
|
Santhia
|
2906017WL031855
|
Santhia
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhia
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/358-A
(Rattinamangalam)
|
2906017000NRG23020720221165912
|
05/07/2022
|
RADHIKA. V
|
2906017WL031855
|
RADHIKA. V
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHIKA. V
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/362-A
(Rattinamangalam)
|
2906017000NRG23020720221165913
|
05/07/2022
|
VALLIYAMMAL. K
|
2906017WL031855
|
VALLIYAMMAL. K
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/41-C
(Rattinamangalam)
|
2906017000NRG23020720221165914
|
05/07/2022
|
Ratha
|
2906017WL031855
|
Ratha
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/418-A
(Rattinamangalam)
|
2906017000NRG23020720221165915
|
05/07/2022
|
Rathiga
|
2906017WL031855
|
Rathiga
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/419-A
(Rattinamangalam)
|
2906017000NRG23020720221165916
|
05/07/2022
|
JAYANTHI. K
|
2906017WL031855
|
JAYANTHI. K
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/465-B
(Rattinamangalam)
|
2906017000NRG23020720221165917
|
05/07/2022
|
RENUGA. P
|
2906017WL031855
|
RENUGA. P
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGA. P
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/484-B
(Rattinamangalam)
|
2906017000NRG23020720221165919
|
05/07/2022
|
REGINA. M
|
2906017WL031855
|
REGINA. M
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
REGINA. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/493-B
(Rattinamangalam)
|
2906017000NRG23020720221165920
|
05/07/2022
|
Aravalli
|
2906017WL031855
|
Aravalli
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/496-B
(Rattinamangalam)
|
2906017000NRG23020720221165921
|
05/07/2022
|
Meenatchi
|
2906017WL031855
|
Meenatchi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/498-B
(Rattinamangalam)
|
2906017000NRG23020720221165922
|
05/07/2022
|
POONGAVANAM. S
|
2906017WL031855
|
POONGAVANAM. S
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAVANAM. S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/549-A
(Rattinamangalam)
|
2906017000NRG23020720221165924
|
05/07/2022
|
Mahalakshmi
|
2906017WL031855
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/59-a
(Rattinamangalam)
|
2906017000NRG23020720221165926
|
05/07/2022
|
KOTTEESWARI. A
|
2906017WL031855
|
KOTTEESWARI. A
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOTTEESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/673-A
(Rattinamangalam)
|
2906017000NRG23020720221165928
|
05/07/2022
|
SAROJA
|
2906017WL031855
|
SAROJA
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/695-A
(Rattinamangalam)
|
2906017000NRG23020720221165929
|
05/07/2022
|
JAYANTHI
|
2906017WL031855
|
JAYANTHI
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/703-A
(Rattinamangalam)
|
2906017000NRG23020720221165930
|
05/07/2022
|
ARPUTHAM
|
2906017WL031855
|
ARPUTHAM
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/87-A
(Rattinamangalam)
|
2906017000NRG23020720221165945
|
05/07/2022
|
Saraswathi
|
2906017WL031855
|
Saraswathi
|
00415
|
SBIN0008113
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|