|
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-06-017-023-001/19-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954806
|
06/10/2022
|
Savithiri
|
2906017WL070515
|
Savithiri
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/11-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954803
|
06/10/2022
|
Pushparani
|
2906017WL070515
|
Pushparani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/127-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954804
|
06/10/2022
|
Manam
|
2906017WL070515
|
Manam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/227-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954807
|
06/10/2022
|
Kumari
|
2906017WL070515
|
Kumari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/277-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954808
|
06/10/2022
|
Amutha
|
2906017WL070515
|
Amutha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/28-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954810
|
06/10/2022
|
Muniammal
|
2906017WL070515
|
Muniammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/296-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954811
|
06/10/2022
|
Poongavanam
|
2906017WL070515
|
Poongavanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/335-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954812
|
06/10/2022
|
Saraswathi
|
2906017WL070515
|
Saraswathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/64-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954814
|
06/10/2022
|
Manjula
|
2906017WL070515
|
Manjula
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/659-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954816
|
06/10/2022
|
Radha
|
2906017WL070515
|
Radha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-001/687-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954817
|
06/10/2022
|
Narayani
|
2906017WL070515
|
Narayani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-001/722-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954818
|
06/10/2022
|
Ramalingam
|
2906017WL070515
|
Ramalingam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-001/745-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954819
|
06/10/2022
|
Andal
|
2906017WL070515
|
Andal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-001/76-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954821
|
06/10/2022
|
Kanniammal
|
2906017WL070515
|
Kanniammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-001/83-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954824
|
06/10/2022
|
Anjugam
|
2906017WL070515
|
Anjugam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-001/90-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954826
|
06/10/2022
|
Kamala
|
2906017WL070515
|
Kamala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/10-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954827
|
06/10/2022
|
Sumathi
|
2906017WL070515
|
Sumathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/105-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954829
|
06/10/2022
|
Mageshwari
|
2906017WL070515
|
Mageshwari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/112-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954830
|
06/10/2022
|
jeeva
|
2906017WL070515
|
jeeva
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
jeeva
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/136-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954831
|
06/10/2022
|
Moorthy
|
2906017WL070515
|
Moorthy
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/172-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954832
|
06/10/2022
|
Balaraman
|
2906017WL070515
|
Balaraman
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/180-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954833
|
06/10/2022
|
Munusami
|
2906017WL070515
|
Munusami
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/194-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954834
|
06/10/2022
|
CHITRA
|
2906017WL070515
|
CHITRA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/198-a
(Poosimalaikuppam)
|
2906017000NRG23061020222954835
|
06/10/2022
|
Jayamma
|
2906017WL070515
|
Jayamma
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/211-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954836
|
06/10/2022
|
KUPPUSAMY
|
2906017WL070515
|
KUPPUSAMY
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954837
|
06/10/2022
|
Saritha
|
2906017WL070515
|
Saritha
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/310-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954838
|
06/10/2022
|
Chinnakulandai
|
2906017WL070515
|
Chinnakulandai
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/319-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954839
|
06/10/2022
|
Jayagandhi
|
2906017WL070515
|
Jayagandhi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/322-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954840
|
06/10/2022
|
Mageshwari
|
2906017WL070515
|
Mageshwari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/328-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954841
|
06/10/2022
|
Jothi
|
2906017WL070515
|
Jothi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/331-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954842
|
06/10/2022
|
Saranya
|
2906017WL070515
|
Saranya
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/344-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954843
|
06/10/2022
|
MAGESWARI
|
2906017WL070515
|
MAGESWARI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/346-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954844
|
06/10/2022
|
SELVI
|
2906017WL070515
|
SELVI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/355-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954845
|
06/10/2022
|
Chinndamani
|
2906017WL070515
|
Chinndamani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinndamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/357-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954846
|
06/10/2022
|
Rajendiran
|
2906017WL070515
|
Rajendiran
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/374-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954847
|
06/10/2022
|
SAMUNDESHWARI
|
2906017WL070515
|
SAMUNDESHWARI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SAMUNDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/391-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954848
|
06/10/2022
|
Kalaiselvi
|
2906017WL070515
|
Kalaiselvi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/402-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954849
|
06/10/2022
|
KALPANA
|
2906017WL070515
|
KALPANA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/403-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954850
|
06/10/2022
|
Santhi
|
2906017WL070515
|
Santhi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/411-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954851
|
06/10/2022
|
Picha Gounder
|
2906017WL070515
|
Picha Gounder
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Picha Gounder
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/439-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954852
|
06/10/2022
|
Sivagami
|
2906017WL070515
|
Sivagami
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/441-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954853
|
06/10/2022
|
Lalitha
|
2906017WL070515
|
Lalitha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/448-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954854
|
06/10/2022
|
Arumugam
|
2906017WL070515
|
Arumugam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/460-a
(Poosimalaikuppam)
|
2906017000NRG23061020222954855
|
06/10/2022
|
Selvi
|
2906017WL070515
|
Selvi
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/5-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954856
|
06/10/2022
|
Krishnaveni
|
2906017WL070515
|
Krishnaveni
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/528-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954857
|
06/10/2022
|
PUSHPA
|
2906017WL070515
|
PUSHPA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNI
|
TN-06-017-023-023/54-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954858
|
06/10/2022
|
Padma
|
2906017WL070515
|
Padma
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/561-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954859
|
06/10/2022
|
Saraswathi
|
2906017WL070515
|
Saraswathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/590-C
(Poosimalaikuppam)
|
2906017000NRG23061020222954860
|
06/10/2022
|
Thanjiammal
|
2906017WL070515
|
Thanjiammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/630-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954861
|
06/10/2022
|
Santha
|
2906017WL070515
|
Santha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/71-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954862
|
06/10/2022
|
DESINGU
|
2906017WL070515
|
DESINGU
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
DESINGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/714-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954863
|
06/10/2022
|
SASIKALA
|
2906017WL070515
|
SASIKALA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/79-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954866
|
06/10/2022
|
GOWARI
|
2906017WL070515
|
GOWARI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
GOWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/85-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954870
|
06/10/2022
|
Renuga
|
2906017WL070515
|
Renuga
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-025/741-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954872
|
06/10/2022
|
Hemalatha
|
2906017WL070515
|
Hemalatha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49496
|
49496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50396
|
50396
|
|
|
|
|
|
|
|