|
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-05-014-029-029/1
()
|
2905014000NRG23250920222534228
|
26/09/2022
|
AMUTHA R
|
2905014WL052529
|
AMUTHA R
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-029-029/10
()
|
2905014000NRG23250920222534229
|
26/09/2022
|
SETTU K
|
2905014WL052529
|
SETTU K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SETTU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-029-029/111
()
|
2905014000NRG23250920222534230
|
26/09/2022
|
KUMARI
|
2905014WL052529
|
KUMARI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-029-029/12
()
|
2905014000NRG23250920222534231
|
26/09/2022
|
LALITHA
|
2905014WL052529
|
LALITHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-029-029/121
()
|
2905014000NRG23250920222534232
|
26/09/2022
|
SARALA S
|
2905014WL052529
|
SARALA S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-029-029/126
()
|
2905014000NRG23250920222534233
|
26/09/2022
|
USHA R
|
2905014WL052529
|
USHA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
USHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-029-029/128
()
|
2905014000NRG23250920222534234
|
26/09/2022
|
SUMITHRA S
|
2905014WL052529
|
SUMITHRA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMITHRA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-029-029/13
()
|
2905014000NRG23250920222534235
|
26/09/2022
|
LAKSHMI
|
2905014WL052529
|
LAKSHMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-029-029/131
()
|
2905014000NRG23250920222534236
|
26/09/2022
|
RAM BAI B
|
2905014WL052529
|
RAM BAI B
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAM BAI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-029-029/153
()
|
2905014000NRG23250920222534238
|
26/09/2022
|
THITHOIN M
|
2905014WL052529
|
THITHOIN M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
THITHOIN M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-029-029/16
()
|
2905014000NRG23250920222534239
|
26/09/2022
|
RAJESWARI
|
2905014WL052529
|
RAJESWARI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-029-029/161
()
|
2905014000NRG23250920222534240
|
26/09/2022
|
CHANDRA
|
2905014WL052529
|
CHANDRA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-029-029/18
()
|
2905014000NRG23250920222534241
|
26/09/2022
|
RANUKA D
|
2905014WL052529
|
RANUKA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANUKA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-029-029/19
()
|
2905014000NRG23250920222534243
|
26/09/2022
|
GOWRI
|
2905014WL052529
|
GOWRI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-029-029/21
()
|
2905014000NRG23250920222534245
|
26/09/2022
|
RANGANATHAN
|
2905014WL052529
|
RANGANATHAN
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-029-029/3
()
|
2905014000NRG23250920222534246
|
26/09/2022
|
PUSHPA
|
2905014WL052529
|
PUSHPA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-029-029/31
()
|
2905014000NRG23250920222534247
|
26/09/2022
|
SANTHI M
|
2905014WL052529
|
SANTHI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-029-029/6
()
|
2905014000NRG23250920222534248
|
26/09/2022
|
RANI
|
2905014WL052529
|
RANI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-029-029/63
()
|
2905014000NRG23250920222534249
|
26/09/2022
|
RATHA V
|
2905014WL052529
|
RATHA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RATHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-029-029/70
()
|
2905014000NRG23250920222534250
|
26/09/2022
|
SARITHA
|
2905014WL052529
|
SARITHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-029-029/74
()
|
2905014000NRG23250920222534251
|
26/09/2022
|
SAGUNTHALA B
|
2905014WL052529
|
SAGUNTHALA B
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAGUNTHALA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-029-029/80
()
|
2905014000NRG23250920222534252
|
26/09/2022
|
SUMATHI K
|
2905014WL052529
|
SUMATHI K
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-029-029/81
()
|
2905014000NRG23250920222534253
|
26/09/2022
|
SARASWATHI R
|
2905014WL052529
|
SARASWATHI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-029-029/87
()
|
2905014000NRG23250920222534255
|
26/09/2022
|
SELVI B
|
2905014WL052529
|
SELVI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-029-029/88
()
|
2905014000NRG23250920222534256
|
26/09/2022
|
MAGESHWARI M
|
2905014WL052529
|
MAGESHWARI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAGESHWARI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-029-029/90
()
|
2905014000NRG23250920222534257
|
26/09/2022
|
SELVI K
|
2905014WL052529
|
SELVI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-029-029/92
()
|
2905014000NRG23250920222534258
|
26/09/2022
|
SUSILA
|
2905014WL052529
|
SUSILA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-029-029/94
()
|
2905014000NRG23250920222534259
|
26/09/2022
|
RAJAMMAL
|
2905014WL052529
|
RAJAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-029-029/97
()
|
2905014000NRG23250920222534260
|
26/09/2022
|
KOTTI V
|
2905014WL052529
|
KOTTI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
KOTTI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35492
|
35492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35492
|
35492
|
|
|
|
|
|
|
|