|
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
|
ARCOT
|
TN-05-014-029-029/1
()
|
2905014000NRG23191120223120641
|
19/11/2022
|
AMUTHA R
|
2905014WL068295
|
AMUTHA R
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMUTHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-029-029/10
()
|
2905014000NRG23191120223120642
|
19/11/2022
|
SETTU K
|
2905014WL068295
|
SETTU K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SETTU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-029-029/107
()
|
2905014000NRG23191120223120643
|
19/11/2022
|
SIVAGAMI S
|
2905014WL068295
|
SIVAGAMI S
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-029-029/108
()
|
2905014000NRG23191120223120644
|
19/11/2022
|
ANANDHI V
|
2905014WL068295
|
ANANDHI V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANANDHI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-029-029/109
()
|
2905014000NRG23191120223120645
|
19/11/2022
|
VIJAYAKUMAR
|
2905014WL068295
|
VIJAYAKUMAR
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-029-029/111
()
|
2905014000NRG23191120223120647
|
19/11/2022
|
KUMARI
|
2905014WL068295
|
KUMARI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-029-029/12
()
|
2905014000NRG23191120223120648
|
19/11/2022
|
LALITHA
|
2905014WL068295
|
LALITHA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-029-029/121
()
|
2905014000NRG23191120223120649
|
19/11/2022
|
SARALA S
|
2905014WL068295
|
SARALA S
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-029-029/126
()
|
2905014000NRG23191120223120650
|
19/11/2022
|
USHA R
|
2905014WL068295
|
USHA R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
USHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-029-029/128
()
|
2905014000NRG23191120223120651
|
19/11/2022
|
SUMITHRA S
|
2905014WL068295
|
SUMITHRA S
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMITHRA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-029-029/129
()
|
2905014000NRG23191120223120652
|
19/11/2022
|
SANGEETHA
|
2905014WL068295
|
SANGEETHA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-029-029/13
()
|
2905014000NRG23191120223120653
|
19/11/2022
|
LAKSHMI
|
2905014WL068295
|
LAKSHMI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-029-029/130
()
|
2905014000NRG23191120223120655
|
19/11/2022
|
ANANDHAN
|
2905014WL068295
|
ANANDHAN
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-029-029/130
()
|
2905014000NRG23191120223120654
|
19/11/2022
|
VALLI A
|
2905014WL068295
|
VALLI A
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-029-029/131
()
|
2905014000NRG23191120223120656
|
19/11/2022
|
RAM BAI B
|
2905014WL068295
|
RAM BAI B
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAM BAI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-029-029/153
()
|
2905014000NRG23191120223120658
|
19/11/2022
|
THITHOIN M
|
2905014WL068295
|
THITHOIN M
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THITHOIN M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-029-029/158
()
|
2905014000NRG23191120223120659
|
19/11/2022
|
KRISHNAN
|
2905014WL068295
|
KRISHNAN
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-029-029/16
()
|
2905014000NRG23191120223120661
|
19/11/2022
|
LAKSHMI
|
2905014WL068295
|
LAKSHMI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-029-029/16
()
|
2905014000NRG23191120223120660
|
19/11/2022
|
RAJESWARI
|
2905014WL068295
|
RAJESWARI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-029-029/161
()
|
2905014000NRG23191120223120662
|
19/11/2022
|
CHANDRA
|
2905014WL068295
|
CHANDRA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-029-029/162
()
|
2905014000NRG23191120223120663
|
19/11/2022
|
GAJALAKSHMI
|
2905014WL068295
|
GAJALAKSHMI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-029-029/176-A
()
|
2905014000NRG23191120223120664
|
19/11/2022
|
RADHA
|
2905014WL068295
|
RADHA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-029-029/178-A
()
|
2905014000NRG23191120223120665
|
19/11/2022
|
GOVINDHAMMAL
|
2905014WL068295
|
GOVINDHAMMAL
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-029-029/18
()
|
2905014000NRG23191120223120666
|
19/11/2022
|
RANUKA D
|
2905014WL068295
|
RANUKA D
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANUKA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-029-029/19
()
|
2905014000NRG23191120223120668
|
19/11/2022
|
GOWRI
|
2905014WL068295
|
GOWRI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-029-029/21
()
|
2905014000NRG23191120223120671
|
19/11/2022
|
RANGANATHAN
|
2905014WL068295
|
RANGANATHAN
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-029-029/3
()
|
2905014000NRG23191120223120672
|
19/11/2022
|
PUSHPA
|
2905014WL068295
|
PUSHPA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-029-029/31
()
|
2905014000NRG23191120223120673
|
19/11/2022
|
SANTHI M
|
2905014WL068295
|
SANTHI M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-029-029/50
()
|
2905014000NRG23191120223120675
|
19/11/2022
|
AMARAVATHI
|
2905014WL068295
|
AMARAVATHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-029-029/50
()
|
2905014000NRG23191120223120674
|
19/11/2022
|
SUMATHI
|
2905014WL068295
|
SUMATHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-029-029/6
()
|
2905014000NRG23191120223120676
|
19/11/2022
|
RANI
|
2905014WL068295
|
RANI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-029-029/63
()
|
2905014000NRG23191120223120677
|
19/11/2022
|
RATHA V
|
2905014WL068295
|
RATHA V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RATHA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-029-029/66
()
|
2905014000NRG23191120223120678
|
19/11/2022
|
VALARMATHI J
|
2905014WL068295
|
VALARMATHI J
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-029-029/7
()
|
2905014000NRG23191120223120679
|
19/11/2022
|
MAHESWARI
|
2905014WL068295
|
MAHESWARI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-029-029/70
()
|
2905014000NRG23191120223120680
|
19/11/2022
|
SARITHA
|
2905014WL068295
|
SARITHA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-029-029/74
()
|
2905014000NRG23191120223120681
|
19/11/2022
|
SAGUNTHALA B
|
2905014WL068295
|
SAGUNTHALA B
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAGUNTHALA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-029-029/8
()
|
2905014000NRG23191120223120682
|
19/11/2022
|
DHAMAYANDHI
|
2905014WL068295
|
DHAMAYANDHI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHAMAYANDHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-029-029/80
()
|
2905014000NRG23191120223120683
|
19/11/2022
|
SUMATHI K
|
2905014WL068295
|
SUMATHI K
|
00415
|
SBIN0002198
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-029-029/81
()
|
2905014000NRG23191120223120684
|
19/11/2022
|
SARASWATHI R
|
2905014WL068295
|
SARASWATHI R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-029-029/86
()
|
2905014000NRG23191120223120686
|
19/11/2022
|
DEVAGI
|
2905014WL068295
|
DEVAGI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-029-029/87
()
|
2905014000NRG23191120223120687
|
19/11/2022
|
SELVI B
|
2905014WL068295
|
SELVI B
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-029-029/89
()
|
2905014000NRG23191120223120688
|
19/11/2022
|
RANI R
|
2905014WL068295
|
RANI R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-029-029/9
()
|
2905014000NRG23191120223120689
|
19/11/2022
|
SARASWATHI
|
2905014WL068295
|
SARASWATHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-029-029/90
()
|
2905014000NRG23191120223120690
|
19/11/2022
|
SELVI K
|
2905014WL068295
|
SELVI K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-029-029/92
()
|
2905014000NRG23191120223120691
|
19/11/2022
|
SUSILA
|
2905014WL068295
|
SUSILA
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-029-029/94
()
|
2905014000NRG23191120223120692
|
19/11/2022
|
RAJAMMAL
|
2905014WL068295
|
RAJAMMAL
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-029-029/97
()
|
2905014000NRG23191120223120693
|
19/11/2022
|
KOTTI V
|
2905014WL068295
|
KOTTI V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOTTI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34324
|
34324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34324
|
34324
|
|
|
|
|
|
|
|