|
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-06-017-025-001/320-a
(12-Puthur)
|
2906017000NRG23070520220185926
|
08/05/2022
|
Indiara
|
2906017WL006709
|
Indiara
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indiara
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-025-001/323-a
(12-Puthur)
|
2906017000NRG23070520220185927
|
08/05/2022
|
Sudha
|
2906017WL006709
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-001/330-a
(12-Puthur)
|
2906017000NRG23070520220185928
|
08/05/2022
|
Mayadevi
|
2906017WL006709
|
Mayadevi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/356-a
(12-Puthur)
|
2906017000NRG23070520220185929
|
08/05/2022
|
Renukadevi
|
2906017WL006709
|
Renukadevi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/436-a
(12-Puthur)
|
2906017000NRG23070520220185931
|
08/05/2022
|
Veni
|
2906017WL006709
|
Veni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-002/565-A
(12-Puthur)
|
2906017000NRG23070520220185933
|
08/05/2022
|
Kasthuri
|
2906017WL006709
|
Kasthuri
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-002/573-A
(12-Puthur)
|
2906017000NRG23070520220185934
|
08/05/2022
|
Aruna
|
2906017WL006709
|
Aruna
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-025/178-A
(12-Puthur)
|
2906017000NRG23070520220185936
|
08/05/2022
|
Sathya I
|
2906017WL006709
|
Sathya I
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya I
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-025/276-A
(12-Puthur)
|
2906017000NRG23070520220185938
|
08/05/2022
|
MANIMEGALAI
|
2906017WL006709
|
MANIMEGALAI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-025-025/293-A
(12-Puthur)
|
2906017000NRG23070520220185939
|
08/05/2022
|
ANJALI
|
2906017WL006709
|
ANJALI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-025/306-A
(12-Puthur)
|
2906017000NRG23070520220185940
|
08/05/2022
|
Meena
|
2906017WL006709
|
Meena
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-025/308-A
(12-Puthur)
|
2906017000NRG23070520220185941
|
08/05/2022
|
Dhanam
|
2906017WL006709
|
Dhanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-025/309-A
(12-Puthur)
|
2906017000NRG23070520220185942
|
08/05/2022
|
KAMATCHI
|
2906017WL006709
|
KAMATCHI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-025/310-A
(12-Puthur)
|
2906017000NRG23070520220185943
|
08/05/2022
|
BABY
|
2906017WL006709
|
BABY
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-025/311-A
(12-Puthur)
|
2906017000NRG23070520220185944
|
08/05/2022
|
JAYASEELI
|
2906017WL006709
|
JAYASEELI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYASEELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-025/313-A
(12-Puthur)
|
2906017000NRG23070520220185945
|
08/05/2022
|
Karthikeyan P
|
2906017WL006709
|
Karthikeyan P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karthikeyan P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-025/319-A
(12-Puthur)
|
2906017000NRG23070520220185946
|
08/05/2022
|
ANJALI
|
2906017WL006709
|
ANJALI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-025/322-A
(12-Puthur)
|
2906017000NRG23070520220185947
|
08/05/2022
|
MARI
|
2906017WL006709
|
MARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-025/326-A
(12-Puthur)
|
2906017000NRG23070520220185949
|
08/05/2022
|
SUGUNA
|
2906017WL006709
|
SUGUNA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-025-025/327-A
(12-Puthur)
|
2906017000NRG23070520220185950
|
08/05/2022
|
Megala
|
2906017WL006709
|
Megala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/328-A
(12-Puthur)
|
2906017000NRG23070520220185951
|
08/05/2022
|
Selvi
|
2906017WL006709
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-025/329-A
(12-Puthur)
|
2906017000NRG23070520220185952
|
08/05/2022
|
Dhanavalli
|
2906017WL006709
|
Dhanavalli
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-025/332-A
(12-Puthur)
|
2906017000NRG23070520220185953
|
08/05/2022
|
Vijaya C
|
2906017WL006709
|
Vijaya C
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya C
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/336-A
(12-Puthur)
|
2906017000NRG23070520220185954
|
08/05/2022
|
SENGAMALAI
|
2906017WL006709
|
SENGAMALAI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/337-A
(12-Puthur)
|
2906017000NRG23070520220185955
|
08/05/2022
|
Malliga
|
2906017WL006709
|
Malliga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/338-A
(12-Puthur)
|
2906017000NRG23070520220185956
|
08/05/2022
|
VANITHA
|
2906017WL006709
|
VANITHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/343-A
(12-Puthur)
|
2906017000NRG23070520220185957
|
08/05/2022
|
LALITHA
|
2906017WL006709
|
LALITHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/345-A
(12-Puthur)
|
2906017000NRG23070520220185958
|
08/05/2022
|
Pushpa
|
2906017WL006709
|
Pushpa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/350-B
(12-Puthur)
|
2906017000NRG23070520220185960
|
08/05/2022
|
SIVARAJI
|
2906017WL006709
|
SIVARAJI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVARAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/353-A
(12-Puthur)
|
2906017000NRG23070520220185961
|
08/05/2022
|
Krishnan R
|
2906017WL006709
|
Krishnan R
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnan R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/354-A
(12-Puthur)
|
2906017000NRG23070520220185962
|
08/05/2022
|
Ponnammal
|
2906017WL006709
|
Ponnammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/357-A
(12-Puthur)
|
2906017000NRG23070520220185963
|
08/05/2022
|
Padma S
|
2906017WL006709
|
Padma S
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
TN-06-017-025-025/385-A
(12-Puthur)
|
2906017000NRG23070520220185965
|
08/05/2022
|
VASUKI
|
2906017WL006709
|
VASUKI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/418-A
(12-Puthur)
|
2906017000NRG23070520220185966
|
08/05/2022
|
ANNAKILI
|
2906017WL006709
|
ANNAKILI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/422-A
(12-Puthur)
|
2906017000NRG23070520220185969
|
08/05/2022
|
Vasantha
|
2906017WL006709
|
Vasantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/423-A
(12-Puthur)
|
2906017000NRG23070520220185970
|
08/05/2022
|
Selvam
|
2906017WL006709
|
Selvam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-025-025/429-A
(12-Puthur)
|
2906017000NRG23070520220185971
|
08/05/2022
|
Krishnaveni
|
2906017WL006709
|
Krishnaveni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
TN-06-017-025-025/440-a
(12-Puthur)
|
2906017000NRG23070520220185972
|
08/05/2022
|
Venda
|
2906017WL006709
|
Venda
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/443-a
(12-Puthur)
|
2906017000NRG23070520220185973
|
08/05/2022
|
Vasantha
|
2906017WL006709
|
Vasantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/446-B
(12-Puthur)
|
2906017000NRG23070520220185974
|
08/05/2022
|
SIVAGAMI
|
2906017WL006709
|
SIVAGAMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/454-a
(12-Puthur)
|
2906017000NRG23070520220185975
|
08/05/2022
|
Selvi
|
2906017WL006709
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|