|
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-06-017-019-019/618-a
(Mullandram)
|
2906017000NRG23250720221606718
|
26/07/2022
|
Venkatesan
|
2906017WL042015
|
Venkatesan
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-005/203-A
(Mullandram)
|
2906017000NRG23250720221606686
|
26/07/2022
|
Muthulakshmi
|
2906017WL042015
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-008/210-A
(Mullandram)
|
2906017000NRG23250720221606690
|
26/07/2022
|
Poogavanam
|
2906017WL042015
|
Poogavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poogavanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-008/879-A
(Mullandram)
|
2906017000NRG23250720221606691
|
26/07/2022
|
Kannaiyaram
|
2906017WL042015
|
Kannaiyaram
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannaiyaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/1067-A
(Mullandram)
|
2906017000NRG23250720221606692
|
26/07/2022
|
Mageshwari
|
2906017WL042015
|
Mageshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/1113-A
(Mullandram)
|
2906017000NRG23250720221606693
|
26/07/2022
|
Kasi
|
2906017WL042015
|
Kasi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/1129-A
(Mullandram)
|
2906017000NRG23250720221606694
|
26/07/2022
|
Dhurairaj
|
2906017WL042015
|
Dhurairaj
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhurairaj
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/140-A
(Mullandram)
|
2906017000NRG23250720221606695
|
26/07/2022
|
Panchayatcharam
|
2906017WL042015
|
Panchayatcharam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchayatcharam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/181-A
(Mullandram)
|
2906017000NRG23250720221606696
|
26/07/2022
|
KAMAL. G
|
2906017WL042015
|
KAMAL. G
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMAL. G
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/185-B
(Mullandram)
|
2906017000NRG23250720221606697
|
26/07/2022
|
Jayanthi
|
2906017WL042015
|
Jayanthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/186-A
(Mullandram)
|
2906017000NRG23250720221606698
|
26/07/2022
|
Sarathammal
|
2906017WL042015
|
Sarathammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarathammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/188-A
(Mullandram)
|
2906017000NRG23250720221606699
|
26/07/2022
|
Kasi
|
2906017WL042015
|
Kasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/189-A
(Mullandram)
|
2906017000NRG23250720221606700
|
26/07/2022
|
NIRMALA. R
|
2906017WL042015
|
NIRMALA. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA. R
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/194-A
(Mullandram)
|
2906017000NRG23250720221606701
|
26/07/2022
|
Gowri
|
2906017WL042015
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/197-A
(Mullandram)
|
2906017000NRG23250720221606702
|
26/07/2022
|
Valli
|
2906017WL042015
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/200-A
(Mullandram)
|
2906017000NRG23250720221606703
|
26/07/2022
|
MUTHULAKSHMI. V
|
2906017WL042015
|
MUTHULAKSHMI. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI. V
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/202-A
(Mullandram)
|
2906017000NRG23250720221606704
|
26/07/2022
|
Mageswari
|
2906017WL042015
|
Mageswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/204-A
(Mullandram)
|
2906017000NRG23250720221606705
|
26/07/2022
|
Padma
|
2906017WL042015
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/205-A
(Mullandram)
|
2906017000NRG23250720221606706
|
26/07/2022
|
Palani
|
2906017WL042015
|
Palani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/223-A
(Mullandram)
|
2906017000NRG23250720221606707
|
26/07/2022
|
Gowri
|
2906017WL042015
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/236-B
(Mullandram)
|
2906017000NRG23250720221606708
|
26/07/2022
|
Susila
|
2906017WL042015
|
Susila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/245-A
(Mullandram)
|
2906017000NRG23250720221606709
|
26/07/2022
|
Muniammal
|
2906017WL042015
|
Muniammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/342-A
(Mullandram)
|
2906017000NRG23250720221606711
|
26/07/2022
|
Bhavani
|
2906017WL042015
|
Bhavani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/428-A
(Mullandram)
|
2906017000NRG23250720221606712
|
26/07/2022
|
Vijaya
|
2906017WL042015
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/528-A
(Mullandram)
|
2906017000NRG23250720221606713
|
26/07/2022
|
Rajaram
|
2906017WL042015
|
Rajaram
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/558-A
(Mullandram)
|
2906017000NRG23250720221606714
|
26/07/2022
|
SATHIYA
|
2906017WL042015
|
SATHIYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYA
|
ICICI BANK LTD(508534)
|
|
27
|
ARNI
|
TN-06-017-019-019/576-a
(Mullandram)
|
2906017000NRG23250720221606715
|
26/07/2022
|
Madhavi
|
2906017WL042015
|
Madhavi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/597-a
(Mullandram)
|
2906017000NRG23250720221606716
|
26/07/2022
|
Roopavathi
|
2906017WL042015
|
Roopavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Roopavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/600-a
(Mullandram)
|
2906017000NRG23250720221606717
|
26/07/2022
|
Valli
|
2906017WL042015
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/640-A
(Mullandram)
|
2906017000NRG23250720221606719
|
26/07/2022
|
Kavitha
|
2906017WL042015
|
Kavitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/647-A
(Mullandram)
|
2906017000NRG23250720221606720
|
26/07/2022
|
KANCHANA. K
|
2906017WL042015
|
KANCHANA. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA. K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/648-A
(Mullandram)
|
2906017000NRG23250720221606721
|
26/07/2022
|
Poovatha
|
2906017WL042015
|
Poovatha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poovatha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/649-A
(Mullandram)
|
2906017000NRG23250720221606722
|
26/07/2022
|
Anbalagan
|
2906017WL042015
|
Anbalagan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ARNI
|
TN-06-017-019-019/649-A
(Mullandram)
|
2906017000NRG23250720221606723
|
26/07/2022
|
UMARANI. T
|
2906017WL042015
|
UMARANI. T
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMARANI. T
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/654-A
(Mullandram)
|
2906017000NRG23250720221606725
|
26/07/2022
|
Maniammal
|
2906017WL042015
|
Maniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/656-A
(Mullandram)
|
2906017000NRG23250720221606726
|
26/07/2022
|
ELUMALAI. P
|
2906017WL042015
|
ELUMALAI. P
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI. P
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/657-C
(Mullandram)
|
2906017000NRG23250720221606727
|
26/07/2022
|
Vinayagammal
|
2906017WL042015
|
Vinayagammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vinayagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/875-B
(Mullandram)
|
2906017000NRG23250720221606729
|
26/07/2022
|
Sasikala
|
2906017WL042015
|
Sasikala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/876-B
(Mullandram)
|
2906017000NRG23250720221606730
|
26/07/2022
|
THANGAM. E
|
2906017WL042015
|
THANGAM. E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAM. E
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/877-A
(Mullandram)
|
2906017000NRG23250720221606731
|
26/07/2022
|
poongavanam
|
2906017WL042015
|
poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/878-B
(Mullandram)
|
2906017000NRG23250720221606732
|
26/07/2022
|
Pavunu
|
2906017WL042015
|
Pavunu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/881-C
(Mullandram)
|
2906017000NRG23250720221606733
|
26/07/2022
|
Ariyamala
|
2906017WL042015
|
Ariyamala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/888-C
(Mullandram)
|
2906017000NRG23250720221606734
|
26/07/2022
|
MUNIYAMMAL. S
|
2906017WL042015
|
MUNIYAMMAL. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/901-B
(Mullandram)
|
2906017000NRG23250720221606735
|
26/07/2022
|
Tamilarasi
|
2906017WL042015
|
Tamilarasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/93-B
(Mullandram)
|
2906017000NRG23250720221606736
|
26/07/2022
|
RAMESH. M
|
2906017WL042015
|
RAMESH. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMESH. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61638
|
61638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62988
|
62988
|
|
|
|
|
|
|
|