|
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-06-017-025-001/472-a
(12-Puthur)
|
2906017000NRG23130820221968271
|
16/08/2022
|
Janakiammal
|
2906017WL050194
|
Janakiammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janakiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-025-001/481-B
(12-Puthur)
|
2906017000NRG23130820221968272
|
16/08/2022
|
Sudha
|
2906017WL050194
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-001/485-B
(12-Puthur)
|
2906017000NRG23130820221968273
|
16/08/2022
|
Parvathi
|
2906017WL050194
|
Parvathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/487-A
(12-Puthur)
|
2906017000NRG23130820221968274
|
16/08/2022
|
R Gowri
|
2906017WL050194
|
R Gowri
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
R Gowri
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/489-A
(12-Puthur)
|
2906017000NRG23130820221968275
|
16/08/2022
|
Kanniammal
|
2906017WL050194
|
Kanniammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-001/491-B
(12-Puthur)
|
2906017000NRG23130820221968276
|
16/08/2022
|
Rajammal
|
2906017WL050194
|
Rajammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-001/495-B
(12-Puthur)
|
2906017000NRG23130820221968277
|
16/08/2022
|
Vasuki
|
2906017WL050194
|
Vasuki
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-001/504-B
(12-Puthur)
|
2906017000NRG23130820221968278
|
16/08/2022
|
Suguna
|
2906017WL050194
|
Suguna
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-025-001/505-B
(12-Puthur)
|
2906017000NRG23130820221968279
|
16/08/2022
|
Kasi
|
2906017WL050194
|
Kasi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-002/482-A
(12-Puthur)
|
2906017000NRG23130820221968280
|
16/08/2022
|
Sathya
|
2906017WL050194
|
Sathya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-002/550-A
(12-Puthur)
|
2906017000NRG23130820221968281
|
16/08/2022
|
Sathya
|
2906017WL050194
|
Sathya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-002/552-A
(12-Puthur)
|
2906017000NRG23130820221968282
|
16/08/2022
|
Revathi
|
2906017WL050194
|
Revathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-002/558-A
(12-Puthur)
|
2906017000NRG23130820221968283
|
16/08/2022
|
Saritha
|
2906017WL050194
|
Saritha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-002/561-A
(12-Puthur)
|
2906017000NRG23130820221968285
|
16/08/2022
|
Deepa
|
2906017WL050194
|
Deepa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-002/565-A
(12-Puthur)
|
2906017000NRG23130820221968286
|
16/08/2022
|
Kasthuri
|
2906017WL050194
|
Kasthuri
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-002/568-B
(12-Puthur)
|
2906017000NRG23130820221968287
|
16/08/2022
|
Kalaiyarasi B
|
2906017WL050194
|
Kalaiyarasi B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi B
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-002/573-A
(12-Puthur)
|
2906017000NRG23130820221968288
|
16/08/2022
|
Aruna
|
2906017WL050194
|
Aruna
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-002/594-A
(12-Puthur)
|
2906017000NRG23130820221968290
|
16/08/2022
|
Bharathi K
|
2906017WL050194
|
Bharathi K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-025-002/595-A
(12-Puthur)
|
2906017000NRG23130820221968291
|
16/08/2022
|
Dayivanai M
|
2906017WL050194
|
Dayivanai M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dayivanai M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-025-002/598-A
(12-Puthur)
|
2906017000NRG23130820221968292
|
16/08/2022
|
Radha S
|
2906017WL050194
|
Radha S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha S
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-025-002/599-A
(12-Puthur)
|
2906017000NRG23130820221968293
|
16/08/2022
|
Radhika E
|
2906017WL050194
|
Radhika E
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika E
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-002/601-A
(12-Puthur)
|
2906017000NRG23130820221968294
|
16/08/2022
|
Malathy
|
2906017WL050194
|
Malathy
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-002/615-A
(12-Puthur)
|
2906017000NRG23130820221968295
|
16/08/2022
|
Dinakaran R
|
2906017WL050194
|
Dinakaran R
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dinakaran R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-004/631-A
(12-Puthur)
|
2906017000NRG23130820221968302
|
16/08/2022
|
ArulMozhi
|
2906017WL050194
|
ArulMozhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ArulMozhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/225-A
(12-Puthur)
|
2906017000NRG23130820221968303
|
16/08/2022
|
Umarani
|
2906017WL050194
|
Umarani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/232-B
(12-Puthur)
|
2906017000NRG23130820221968304
|
16/08/2022
|
ANITHA
|
2906017WL050194
|
ANITHA
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/241-A
(12-Puthur)
|
2906017000NRG23130820221968305
|
16/08/2022
|
Venkatesan
|
2906017WL050194
|
Venkatesan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/272-A
(12-Puthur)
|
2906017000NRG23130820221968306
|
16/08/2022
|
Murugan
|
2906017WL050194
|
Murugan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/446-B
(12-Puthur)
|
2906017000NRG23130820221968307
|
16/08/2022
|
SIVAGAMI
|
2906017WL050194
|
SIVAGAMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/454-a
(12-Puthur)
|
2906017000NRG23130820221968308
|
16/08/2022
|
Selvi
|
2906017WL050194
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/506-B
(12-Puthur)
|
2906017000NRG23130820221968309
|
16/08/2022
|
Thanjiammal
|
2906017WL050194
|
Thanjiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/510-B
(12-Puthur)
|
2906017000NRG23130820221968310
|
16/08/2022
|
MANNU
|
2906017WL050194
|
MANNU
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/516-B
(12-Puthur)
|
2906017000NRG23130820221968311
|
16/08/2022
|
SANTHI
|
2906017WL050194
|
SANTHI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/518-B
(12-Puthur)
|
2906017000NRG23130820221968312
|
16/08/2022
|
Ranganathan
|
2906017WL050194
|
Ranganathan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/523-B
(12-Puthur)
|
2906017000NRG23130820221968313
|
16/08/2022
|
Ammu
|
2906017WL050194
|
Ammu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/524-B
(12-Puthur)
|
2906017000NRG23130820221968314
|
16/08/2022
|
MITHRA
|
2906017WL050194
|
MITHRA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MITHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/526-B
(12-Puthur)
|
2906017000NRG23130820221968315
|
16/08/2022
|
Soniya
|
2906017WL050194
|
Soniya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-025-025/528-B
(12-Puthur)
|
2906017000NRG23130820221968316
|
16/08/2022
|
Dina
|
2906017WL050194
|
Dina
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dina
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/530-B
(12-Puthur)
|
2906017000NRG23130820221968317
|
16/08/2022
|
Radhika
|
2906017WL050194
|
Radhika
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43815
|
43815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43815
|
43815
|
|
|
|
|
|
|
|