|
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-06-017-027-002/597-A
(Rattinamangalam)
|
2906017000NRG23120920222523429
|
13/09/2022
|
Valli
|
2906017WL061667
|
Valli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-002/599-A
(Rattinamangalam)
|
2906017000NRG23120920222523430
|
13/09/2022
|
Vijaya
|
2906017WL061667
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-002/600-A
(Rattinamangalam)
|
2906017000NRG23120920222523431
|
13/09/2022
|
Sumathi
|
2906017WL061667
|
Sumathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-002/601-A
(Rattinamangalam)
|
2906017000NRG23120920222523432
|
13/09/2022
|
Mala
|
2906017WL061667
|
Mala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-002/756-A
(Rattinamangalam)
|
2906017000NRG23120920222523435
|
13/09/2022
|
CHINNAPONNU
|
2906017WL061667
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/128-A
(Rattinamangalam)
|
2906017000NRG23120920222523447
|
13/09/2022
|
NAGAMMAL. M
|
2906017WL061667
|
NAGAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/140-A
(Rattinamangalam)
|
2906017000NRG23120920222523449
|
13/09/2022
|
Kasthuri
|
2906017WL061667
|
Kasthuri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/162-A
(Rattinamangalam)
|
2906017000NRG23120920222523450
|
13/09/2022
|
Ramani
|
2906017WL061667
|
Ramani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-027-027/169-B
(Rattinamangalam)
|
2906017000NRG23120920222523451
|
13/09/2022
|
Ellammal
|
2906017WL061667
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/236-A
(Rattinamangalam)
|
2906017000NRG23120920222523452
|
13/09/2022
|
LAKSHMI. S
|
2906017WL061667
|
LAKSHMI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/268-A
(Rattinamangalam)
|
2906017000NRG23120920222523454
|
13/09/2022
|
Manjula
|
2906017WL061667
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/288-A
(Rattinamangalam)
|
2906017000NRG23120920222523455
|
13/09/2022
|
DHARANI. M
|
2906017WL061667
|
DHARANI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHARANI. M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/305-A
(Rattinamangalam)
|
2906017000NRG23120920222523456
|
13/09/2022
|
Saratha
|
2906017WL061667
|
Saratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/311-A
(Rattinamangalam)
|
2906017000NRG23120920222523457
|
13/09/2022
|
PARVATHI. A
|
2906017WL061667
|
PARVATHI. A
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARVATHI. A
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/334-A
(Rattinamangalam)
|
2906017000NRG23120920222523458
|
13/09/2022
|
VENDA. M
|
2906017WL061667
|
VENDA. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENDA. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/357-A
(Rattinamangalam)
|
2906017000NRG23120920222523459
|
13/09/2022
|
Kuppammal
|
2906017WL061667
|
Kuppammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/394-a
(Rattinamangalam)
|
2906017000NRG23120920222523461
|
13/09/2022
|
Manjula
|
2906017WL061667
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/399-a
(Rattinamangalam)
|
2906017000NRG23120920222523462
|
13/09/2022
|
Saraswathi
|
2906017WL061667
|
Saraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/42-A
(Rattinamangalam)
|
2906017000NRG23120920222523463
|
13/09/2022
|
Kuppu
|
2906017WL061667
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/450-a
(Rattinamangalam)
|
2906017000NRG23120920222523464
|
13/09/2022
|
SANTHI. P
|
2906017WL061667
|
SANTHI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/467-B
(Rattinamangalam)
|
2906017000NRG23120920222523466
|
13/09/2022
|
Krishnamoorthi
|
2906017WL061667
|
Krishnamoorthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/470-B
(Rattinamangalam)
|
2906017000NRG23120920222523467
|
13/09/2022
|
KALLIYAMMAL. N
|
2906017WL061667
|
KALLIYAMMAL. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALLIYAMMAL. N
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/471-B
(Rattinamangalam)
|
2906017000NRG23120920222523468
|
13/09/2022
|
VANITHA. P
|
2906017WL061667
|
VANITHA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VANITHA. P
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/494-B
(Rattinamangalam)
|
2906017000NRG23120920222523472
|
13/09/2022
|
MALA. G
|
2906017WL061667
|
MALA. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALA. G
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/503-B
(Rattinamangalam)
|
2906017000NRG23120920222523474
|
13/09/2022
|
MUNIYAMMAL. G
|
2906017WL061667
|
MUNIYAMMAL. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/519-B
(Rattinamangalam)
|
2906017000NRG23120920222523475
|
13/09/2022
|
Vasantha
|
2906017WL061667
|
Vasantha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/520-B
(Rattinamangalam)
|
2906017000NRG23120920222523476
|
13/09/2022
|
Sathiya
|
2906017WL061667
|
Sathiya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/529-A
(Rattinamangalam)
|
2906017000NRG23120920222523477
|
13/09/2022
|
Selvi
|
2906017WL061667
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/531-A
(Rattinamangalam)
|
2906017000NRG23120920222523478
|
13/09/2022
|
KRISHNAVENI
|
2906017WL061667
|
KRISHNAVENI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/54-A
(Rattinamangalam)
|
2906017000NRG23120920222523479
|
13/09/2022
|
Mala
|
2906017WL061667
|
Mala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/56-A
(Rattinamangalam)
|
2906017000NRG23120920222523481
|
13/09/2022
|
SAVITHRI. S
|
2906017WL061667
|
SAVITHRI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAVITHRI. S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/562-A
(Rattinamangalam)
|
2906017000NRG23120920222523482
|
13/09/2022
|
Lalitha
|
2906017WL061667
|
Lalitha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/57-A
(Rattinamangalam)
|
2906017000NRG23120920222523483
|
13/09/2022
|
Susila
|
2906017WL061667
|
Susila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/585-A
(Rattinamangalam)
|
2906017000NRG23120920222523484
|
13/09/2022
|
ANITHA
|
2906017WL061667
|
ANITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/594-A
(Rattinamangalam)
|
2906017000NRG23120920222523485
|
13/09/2022
|
Munusami
|
2906017WL061667
|
Munusami
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Munusami
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-027-027/598-A
(Rattinamangalam)
|
2906017000NRG23120920222523486
|
13/09/2022
|
Mageswari
|
2906017WL061667
|
Mageswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-027-027/612-A
(Rattinamangalam)
|
2906017000NRG23120920222523487
|
13/09/2022
|
Reka
|
2906017WL061667
|
Reka
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/623-A
(Rattinamangalam)
|
2906017000NRG23120920222523488
|
13/09/2022
|
Mangalakshmi
|
2906017WL061667
|
Mangalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/651-A
(Rattinamangalam)
|
2906017000NRG23120920222523489
|
13/09/2022
|
Chinnamma
|
2906017WL061667
|
Chinnamma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/670-A
(Rattinamangalam)
|
2906017000NRG23120920222523490
|
13/09/2022
|
Dhanakotti
|
2906017WL061667
|
Dhanakotti
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanakotti
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/726-A
(Rattinamangalam)
|
2906017000NRG23120920222523492
|
13/09/2022
|
SUKKALA VARALAKSHMI
|
2906017WL061667
|
SUKKALA VARALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUKKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/735-B
(Rattinamangalam)
|
2906017000NRG23120920222523494
|
13/09/2022
|
CHITRA
|
2906017WL061667
|
CHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/736-A
(Rattinamangalam)
|
2906017000NRG23120920222523495
|
13/09/2022
|
Bavani
|
2906017WL061667
|
Bavani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bavani
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-027-027/88-B
(Rattinamangalam)
|
2906017000NRG23120920222523502
|
13/09/2022
|
VIJAYALAKSHMI
|
2906017WL061667
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/92-A
(Rattinamangalam)
|
2906017000NRG23120920222523504
|
13/09/2022
|
Dharani
|
2906017WL061667
|
Dharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62541
|
62541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62541
|
62541
|
|
|
|
|
|
|
|