|
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-06-017-027-027/124-A
(Rattinamangalam)
|
2906017000NRG23230920222729721
|
27/09/2022
|
LATHA. S
|
2906017WL066204
|
LATHA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
LATHA. S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/129-A
(Rattinamangalam)
|
2906017000NRG23230920222729722
|
27/09/2022
|
SELVI. S
|
2906017WL066204
|
SELVI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/151-A
(Rattinamangalam)
|
2906017000NRG23230920222729725
|
27/09/2022
|
Thanjiammal
|
2906017WL066204
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/156-A
(Rattinamangalam)
|
2906017000NRG23230920222729726
|
27/09/2022
|
Lakshmi
|
2906017WL066204
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/163-A
(Rattinamangalam)
|
2906017000NRG23230920222729727
|
27/09/2022
|
KUMARI. V
|
2906017WL066204
|
KUMARI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARI. V
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/19-A
(Rattinamangalam)
|
2906017000NRG23230920222729728
|
27/09/2022
|
MALA. K
|
2906017WL066204
|
MALA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALA. K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/203-B
(Rattinamangalam)
|
2906017000NRG23230920222729730
|
27/09/2022
|
SHARMILA. S
|
2906017WL066204
|
SHARMILA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHARMILA. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/209-C
(Rattinamangalam)
|
2906017000NRG23230920222729731
|
27/09/2022
|
Santhi
|
2906017WL066204
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/219-A
(Rattinamangalam)
|
2906017000NRG23230920222729732
|
27/09/2022
|
Santhi
|
2906017WL066204
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/220-b
(Rattinamangalam)
|
2906017000NRG23230920222729733
|
27/09/2022
|
Mohana
|
2906017WL066204
|
Mohana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/256-B
(Rattinamangalam)
|
2906017000NRG23230920222729734
|
27/09/2022
|
SANTHI. R
|
2906017WL066204
|
SANTHI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI. R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/278-A
(Rattinamangalam)
|
2906017000NRG23230920222729735
|
27/09/2022
|
SEETHALAKSHMI. V
|
2906017WL066204
|
SEETHALAKSHMI. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEETHALAKSHMI. V
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/28-A
(Rattinamangalam)
|
2906017000NRG23230920222729736
|
27/09/2022
|
THAVAMANI. S
|
2906017WL066204
|
THAVAMANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAVAMANI. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/287-A
(Rattinamangalam)
|
2906017000NRG23230920222729737
|
27/09/2022
|
Venda
|
2906017WL066204
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/290-B
(Rattinamangalam)
|
2906017000NRG23230920222729738
|
27/09/2022
|
Devaki
|
2906017WL066204
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/300-A
(Rattinamangalam)
|
2906017000NRG23230920222729739
|
27/09/2022
|
Vasanthi
|
2906017WL066204
|
Vasanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/301-A
(Rattinamangalam)
|
2906017000NRG23230920222729740
|
27/09/2022
|
LAKSHMI. K
|
2906017WL066204
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/308-A
(Rattinamangalam)
|
2906017000NRG23230920222729741
|
27/09/2022
|
JOTHI. L
|
2906017WL066204
|
JOTHI. L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI. L
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/309-A
(Rattinamangalam)
|
2906017000NRG23230920222729742
|
27/09/2022
|
SANTHI. V
|
2906017WL066204
|
SANTHI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI. V
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/327-A
(Rattinamangalam)
|
2906017000NRG23230920222729745
|
27/09/2022
|
REKHA. L
|
2906017WL066204
|
REKHA. L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
REKHA. L
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/330-A
(Rattinamangalam)
|
2906017000NRG23230920222729746
|
27/09/2022
|
VENDA
|
2906017WL066204
|
VENDA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/334-A
(Rattinamangalam)
|
2906017000NRG23230920222729747
|
27/09/2022
|
VENDA. M
|
2906017WL066204
|
VENDA. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA. M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/337-A
(Rattinamangalam)
|
2906017000NRG23230920222729748
|
27/09/2022
|
ANJALI. J
|
2906017WL066204
|
ANJALI. J
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALI. J
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/338-B
(Rattinamangalam)
|
2906017000NRG23230920222729749
|
27/09/2022
|
JAYALAKSHMI
|
2906017WL066204
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/34-B
(Rattinamangalam)
|
2906017000NRG23230920222729750
|
27/09/2022
|
INDHUMATHI.E
|
2906017WL066204
|
INDHUMATHI.E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHUMATHI.E
|
IDBI BANK(607095)
|
|
26
|
ARNI
|
TN-06-017-027-027/349-B
(Rattinamangalam)
|
2906017000NRG23230920222729751
|
27/09/2022
|
Santhia
|
2906017WL066204
|
Santhia
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhia
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/358-A
(Rattinamangalam)
|
2906017000NRG23230920222729753
|
27/09/2022
|
RADHIKA. V
|
2906017WL066204
|
RADHIKA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
RADHIKA. V
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/41-C
(Rattinamangalam)
|
2906017000NRG23230920222729754
|
27/09/2022
|
Ratha
|
2906017WL066204
|
Ratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/418-A
(Rattinamangalam)
|
2906017000NRG23230920222729755
|
27/09/2022
|
Rathiga
|
2906017WL066204
|
Rathiga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/449-a
(Rattinamangalam)
|
2906017000NRG23230920222729756
|
27/09/2022
|
JAYANTHI. P
|
2906017WL066204
|
JAYANTHI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/465-B
(Rattinamangalam)
|
2906017000NRG23230920222729757
|
27/09/2022
|
RENUGA. P
|
2906017WL066204
|
RENUGA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
RENUGA. P
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/484-B
(Rattinamangalam)
|
2906017000NRG23230920222729759
|
27/09/2022
|
REGINA. M
|
2906017WL066204
|
REGINA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
REGINA. M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/493-B
(Rattinamangalam)
|
2906017000NRG23230920222729761
|
27/09/2022
|
Aravalli
|
2906017WL066204
|
Aravalli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/496-B
(Rattinamangalam)
|
2906017000NRG23230920222729762
|
27/09/2022
|
Meenatchi
|
2906017WL066204
|
Meenatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/498-B
(Rattinamangalam)
|
2906017000NRG23230920222729763
|
27/09/2022
|
POONGAVANAM. S
|
2906017WL066204
|
POONGAVANAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONGAVANAM. S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/504-B
(Rattinamangalam)
|
2906017000NRG23230920222729766
|
27/09/2022
|
Senbagam
|
2906017WL066204
|
Senbagam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/505-B
(Rattinamangalam)
|
2906017000NRG23230920222729767
|
27/09/2022
|
Sasikala
|
2906017WL066204
|
Sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/509-B
(Rattinamangalam)
|
2906017000NRG23230920222729768
|
27/09/2022
|
AMMU. B
|
2906017WL066204
|
AMMU. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMMU. B
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/517-A
(Rattinamangalam)
|
2906017000NRG23230920222729769
|
27/09/2022
|
Dharani
|
2906017WL066204
|
Dharani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/525-B
(Rattinamangalam)
|
2906017000NRG23230920222729770
|
27/09/2022
|
SARALA
|
2906017WL066204
|
SARALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/53-a
(Rattinamangalam)
|
2906017000NRG23230920222729771
|
27/09/2022
|
Natarajan
|
2906017WL066204
|
Natarajan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/55-A
(Rattinamangalam)
|
2906017000NRG23230920222729773
|
27/09/2022
|
Chinnaponnu
|
2906017WL066204
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/552-A
(Rattinamangalam)
|
2906017000NRG23230920222729774
|
27/09/2022
|
Lakshmi
|
2906017WL066204
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/555-B
(Rattinamangalam)
|
2906017000NRG23230920222729775
|
27/09/2022
|
Panchalai
|
2906017WL066204
|
Panchalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/559-B
(Rattinamangalam)
|
2906017000NRG23230920222729776
|
27/09/2022
|
SANTHIPRIYA
|
2906017WL066204
|
SANTHIPRIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/595-A
(Rattinamangalam)
|
2906017000NRG23230920222729778
|
27/09/2022
|
Senbagam
|
2906017WL066204
|
Senbagam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/609-A
(Rattinamangalam)
|
2906017000NRG23230920222729779
|
27/09/2022
|
Sivagami
|
2906017WL066204
|
Sivagami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/644-A
(Rattinamangalam)
|
2906017000NRG23230920222729781
|
27/09/2022
|
Amsa
|
2906017WL066204
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/673-A
(Rattinamangalam)
|
2906017000NRG23230920222729782
|
27/09/2022
|
SAROJA
|
2906017WL066204
|
SAROJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/675-A
(Rattinamangalam)
|
2906017000NRG23230920222729783
|
27/09/2022
|
Sarala
|
2906017WL066204
|
Sarala
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/695-A
(Rattinamangalam)
|
2906017000NRG23230920222729785
|
27/09/2022
|
JAYANTHI
|
2906017WL066204
|
JAYANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/703-A
(Rattinamangalam)
|
2906017000NRG23230920222729787
|
27/09/2022
|
ARPUTHAM
|
2906017WL066204
|
ARPUTHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68622
|
68622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68622
|
68622
|
|
|
|
|
|
|
|