|
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-05-014-029-029/112
()
|
2905014000NRG22040420223387230
|
04/04/2022
|
RENUKA S
|
2905014WL083663
|
RENUKA S
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-029-029/103
()
|
2905014000NRG22040420223387229
|
04/04/2022
|
RANI
|
2905014WL083663
|
RANI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-029-029/114
()
|
2905014000NRG22040420223387231
|
04/04/2022
|
LAKSHMI
|
2905014WL083663
|
LAKSHMI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-029-029/115
()
|
2905014000NRG22040420223387232
|
04/04/2022
|
MUNIAMMAL B
|
2905014WL083663
|
MUNIAMMAL B
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-029-029/116
()
|
2905014000NRG22040420223387233
|
04/04/2022
|
LAGU M
|
2905014WL083663
|
LAGU M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAGU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-029-029/118
()
|
2905014000NRG22040420223387234
|
04/04/2022
|
VASANTHA G
|
2905014WL083663
|
VASANTHA G
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-029-029/120
()
|
2905014000NRG22040420223387236
|
04/04/2022
|
SANKARI R
|
2905014WL083663
|
SANKARI R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKARI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-029-029/139
()
|
2905014000NRG22040420223387237
|
04/04/2022
|
SUDHA
|
2905014WL083663
|
SUDHA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-029-029/146
()
|
2905014000NRG22040420223387238
|
04/04/2022
|
SASIKALA
|
2905014WL083663
|
SASIKALA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-029-029/149
()
|
2905014000NRG22040420223387239
|
04/04/2022
|
VIJAYA J
|
2905014WL083663
|
VIJAYA J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-029-029/168
()
|
2905014000NRG22040420223387240
|
04/04/2022
|
PADMA S
|
2905014WL083663
|
PADMA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-029-029/20
()
|
2905014000NRG22040420223387244
|
04/04/2022
|
SUGUNA P
|
2905014WL083663
|
SUGUNA P
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-029-029/23
()
|
2905014000NRG22040420223387247
|
04/04/2022
|
MANGAI R
|
2905014WL083663
|
MANGAI R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-029-029/29
()
|
2905014000NRG22040420223387249
|
04/04/2022
|
SAGUNTHALA
|
2905014WL083663
|
SAGUNTHALA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-029-029/30
()
|
2905014000NRG22040420223387250
|
04/04/2022
|
PACHAMMAL S
|
2905014WL083663
|
PACHAMMAL S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-029-029/32
()
|
2905014000NRG22040420223387251
|
04/04/2022
|
BOMMI M
|
2905014WL083663
|
BOMMI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOMMI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-029-029/33
()
|
2905014000NRG22040420223387252
|
04/04/2022
|
LATHA K
|
2905014WL083663
|
LATHA K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-029-029/39
()
|
2905014000NRG22040420223387253
|
04/04/2022
|
MUNIAMMAL N
|
2905014WL083663
|
MUNIAMMAL N
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-029-029/40
()
|
2905014000NRG22040420223387255
|
04/04/2022
|
SELVI
|
2905014WL083663
|
SELVI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-029-029/42
()
|
2905014000NRG22040420223387256
|
04/04/2022
|
SUBRAMANI G
|
2905014WL083663
|
SUBRAMANI G
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-029-029/43
()
|
2905014000NRG22040420223387257
|
04/04/2022
|
GOWRI
|
2905014WL083663
|
GOWRI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-029-029/45
()
|
2905014000NRG22040420223387258
|
04/04/2022
|
GOVINDAMMAL M
|
2905014WL083663
|
GOVINDAMMAL M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-029-029/47
()
|
2905014000NRG22040420223387259
|
04/04/2022
|
RANI
|
2905014WL083663
|
RANI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-029-029/49
()
|
2905014000NRG22040420223387260
|
04/04/2022
|
MALAR
|
2905014WL083663
|
MALAR
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-029-029/53
()
|
2905014000NRG22040420223387261
|
04/04/2022
|
VASANTHA
|
2905014WL083663
|
VASANTHA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-029-029/57
()
|
2905014000NRG22040420223387263
|
04/04/2022
|
VASANTHA V
|
2905014WL083663
|
VASANTHA V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-029-029/58
()
|
2905014000NRG22040420223387264
|
04/04/2022
|
SELVI
|
2905014WL083663
|
SELVI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-029-029/59
()
|
2905014000NRG22040420223387265
|
04/04/2022
|
CHANDRA
|
2905014WL083663
|
CHANDRA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-029-029/60
()
|
2905014000NRG22040420223387266
|
04/04/2022
|
KAMATCHI V
|
2905014WL083663
|
KAMATCHI V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-029-029/61
()
|
2905014000NRG22040420223387268
|
04/04/2022
|
HARIDASAN M
|
2905014WL083663
|
HARIDASAN M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
HARIDASAN M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-029-029/64
()
|
2905014000NRG22040420223387269
|
04/04/2022
|
NAGESH K
|
2905014WL083663
|
NAGESH K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGESH K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-029-029/65
()
|
2905014000NRG22040420223387270
|
04/04/2022
|
KAVITHA M
|
2905014WL083663
|
KAVITHA M
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-029-029/67
()
|
2905014000NRG22040420223387271
|
04/04/2022
|
CHINNAPONNU
|
2905014WL083663
|
CHINNAPONNU
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-029-029/69
()
|
2905014000NRG22040420223387272
|
04/04/2022
|
PAVUNU R
|
2905014WL083663
|
PAVUNU R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUNU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-029-029/72
()
|
2905014000NRG22040420223387273
|
04/04/2022
|
SAROJA
|
2905014WL083663
|
SAROJA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-029-029/73
()
|
2905014000NRG22040420223387274
|
04/04/2022
|
SHANTHI V
|
2905014WL083663
|
SHANTHI V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-029-029/76
()
|
2905014000NRG22040420223387275
|
04/04/2022
|
DHANALAKSHMI S
|
2905014WL083663
|
DHANALAKSHMI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-029-029/78
()
|
2905014000NRG22040420223387276
|
04/04/2022
|
UMA
|
2905014WL083663
|
UMA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-029-029/79
()
|
2905014000NRG22040420223387277
|
04/04/2022
|
SELVI K
|
2905014WL083663
|
SELVI K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-029-029/80
()
|
2905014000NRG22040420223387278
|
04/04/2022
|
SUMATHI K
|
2905014WL083663
|
SUMATHI K
|
00415
|
SBIN0002198
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-029-029/85
()
|
2905014000NRG22040420223387279
|
04/04/2022
|
POONGAVANAM
|
2905014WL083663
|
POONGAVANAM
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-029-029/91
()
|
2905014000NRG22040420223387280
|
04/04/2022
|
LAKSHMI R
|
2905014WL083663
|
LAKSHMI R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-029-029/95
()
|
2905014000NRG22040420223387281
|
04/04/2022
|
SEETHA K
|
2905014WL083663
|
SEETHA K
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-029-029/96
()
|
2905014000NRG22040420223387282
|
04/04/2022
|
MANGAILAKSHMI C
|
2905014WL083663
|
MANGAILAKSHMI C
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAILAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-029-029/99
()
|
2905014000NRG22040420223387283
|
04/04/2022
|
MANJULA K
|
2905014WL083663
|
MANJULA K
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-029-030/175
()
|
2905014000NRG22040420223387284
|
04/04/2022
|
SATHYA
|
2905014WL083663
|
SATHYA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-029-030/183
()
|
2905014000NRG22040420223387285
|
04/04/2022
|
SARASWATHI
|
2905014WL083663
|
SARASWATHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-029-030/68-C
()
|
2905014000NRG22040420223387290
|
04/04/2022
|
GANGA N
|
2905014WL083663
|
GANGA N
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANGA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42765
|
42765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43765
|
43765
|
|
|
|
|
|
|
|