|
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-05-014-010-010/112
()
|
2905014000NRG23230320234744363
|
25/03/2023
|
KALIYAMMA K
|
2905014WL103641
|
KALIYAMMA K
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-010-010/121
()
|
2905014000NRG23230320234744364
|
25/03/2023
|
KALAVATHY P
|
2905014WL103641
|
KALAVATHY P
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-010-010/127
()
|
2905014000NRG23230320234744365
|
25/03/2023
|
PERUMAL S
|
2905014WL103641
|
PERUMAL S
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERUMAL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-010-010/128
()
|
2905014000NRG23230320234744366
|
25/03/2023
|
B MUNIYAMMA
|
2905014WL103641
|
B MUNIYAMMA
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
B MUNIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-010-010/13
()
|
2905014000NRG23230320234744367
|
25/03/2023
|
K JOTHI
|
2905014WL103641
|
K JOTHI
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
K JOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-010-010/132
()
|
2905014000NRG23230320234744368
|
25/03/2023
|
RAJI
|
2905014WL103641
|
RAJI
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-010-010/133
()
|
2905014000NRG23230320234744369
|
25/03/2023
|
RADHA R
|
2905014WL103641
|
RADHA R
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-010-010/145
()
|
2905014000NRG23230320234744370
|
25/03/2023
|
YASODHA P
|
2905014WL103641
|
YASODHA P
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
YASODHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-010-010/149
()
|
2905014000NRG23230320234744371
|
25/03/2023
|
PARASURAMAN M
|
2905014WL103641
|
PARASURAMAN M
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARASURAMAN M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-010-010/161
()
|
2905014000NRG23230320234744372
|
25/03/2023
|
AMIRTHAM K
|
2905014WL103641
|
AMIRTHAM K
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAM K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-010-010/166
()
|
2905014000NRG23230320234744373
|
25/03/2023
|
G VENKATESAN
|
2905014WL103641
|
G VENKATESAN
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
G VENKATESAN
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-010-010/18
()
|
2905014000NRG23230320234744374
|
25/03/2023
|
L BABY
|
2905014WL103641
|
L BABY
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
L BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-010-010/19
()
|
2905014000NRG23230320234744375
|
25/03/2023
|
S LAKSHMI
|
2905014WL103641
|
S LAKSHMI
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-010-010/195
()
|
2905014000NRG23230320234744376
|
25/03/2023
|
C VENKATESAN
|
2905014WL103641
|
C VENKATESAN
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
C VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-010-010/199
()
|
2905014000NRG23230320234744377
|
25/03/2023
|
SARASWATHI B
|
2905014WL103641
|
SARASWATHI B
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-010-010/202
()
|
2905014000NRG23230320234744378
|
25/03/2023
|
KUMARI S
|
2905014WL103641
|
KUMARI S
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-010-010/227
()
|
2905014000NRG23230320234744379
|
25/03/2023
|
RAMADEVI
|
2905014WL103641
|
RAMADEVI
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-010-010/232
()
|
2905014000NRG23230320234744380
|
25/03/2023
|
GOVINDHASAMY
|
2905014WL103641
|
GOVINDHASAMY
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-010-010/237
()
|
2905014000NRG23230320234744381
|
25/03/2023
|
JEYANTHI
|
2905014WL103641
|
JEYANTHI
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-010-010/239
()
|
2905014000NRG23230320234744382
|
25/03/2023
|
SELVI
|
2905014WL103641
|
SELVI
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-010-010/24
()
|
2905014000NRG23230320234744383
|
25/03/2023
|
JAYA J
|
2905014WL103641
|
JAYA J
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-010-010/244
()
|
2905014000NRG23230320234744384
|
25/03/2023
|
SARADHA
|
2905014WL103641
|
SARADHA
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-010-010/34
()
|
2905014000NRG23230320234744385
|
25/03/2023
|
C VIJAYA
|
2905014WL103641
|
C VIJAYA
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
C VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-010-010/36
()
|
2905014000NRG23230320234744386
|
25/03/2023
|
KALA M
|
2905014WL103641
|
KALA M
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-010-010/50
()
|
2905014000NRG23230320234744387
|
25/03/2023
|
J GUNABHAI
|
2905014WL103641
|
J GUNABHAI
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
J GUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-010-010/56
()
|
2905014000NRG23230320234744388
|
25/03/2023
|
R VALLI
|
2905014WL103641
|
R VALLI
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
R VALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-010-010/60
()
|
2905014000NRG23230320234744389
|
25/03/2023
|
M SAMUNDEESWSRI
|
2905014WL103641
|
M SAMUNDEESWSRI
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
M SAMUNDEESWSRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-010-010/69
()
|
2905014000NRG23230320234744390
|
25/03/2023
|
V VENNILA
|
2905014WL103641
|
V VENNILA
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
V VENNILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-010-010/70
()
|
2905014000NRG23230320234744391
|
25/03/2023
|
SELVI
|
2905014WL103641
|
SELVI
|
00415
|
SBIN0004863
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-010-010/79
()
|
2905014000NRG23230320234744392
|
25/03/2023
|
B PAVUNU
|
2905014WL103641
|
B PAVUNU
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
B PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-010-010/87
()
|
2905014000NRG23230320234744393
|
25/03/2023
|
P SAVITHIRI
|
2905014WL103641
|
P SAVITHIRI
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
P SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-010-010/88
()
|
2905014000NRG23230320234744394
|
25/03/2023
|
K SUSEELA
|
2905014WL103641
|
K SUSEELA
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
K SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-010-010/95
()
|
2905014000NRG23230320234744395
|
25/03/2023
|
P PRABAKARAN
|
2905014WL103641
|
P PRABAKARAN
|
00415
|
SBIN0004863
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
P PRABAKARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-010-011/235
()
|
2905014000NRG23230320234744396
|
25/03/2023
|
LATHA
|
2905014WL103641
|
LATHA
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-010-012/248
()
|
2905014000NRG23230320234744397
|
25/03/2023
|
LAKSHMI
|
2905014WL103641
|
LAKSHMI
|
00415
|
SBIN0004863
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-010-012/251
()
|
2905014000NRG23230320234744398
|
25/03/2023
|
Ellammal
|
2905014WL103641
|
Ellammal
|
00415
|
SBIN0004863
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20163
|
20163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20163
|
20163
|
|
|
|
|
|
|
|