|
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-06-017-023-001/135-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527325
|
12/09/2022
|
Saraswathi
|
2906017WL061751
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/17-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527326
|
12/09/2022
|
Bathma
|
2906017WL061751
|
Bathma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/287-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527328
|
12/09/2022
|
Bavani
|
2906017WL061751
|
Bavani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/347-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527329
|
12/09/2022
|
Balaraman
|
2906017WL061751
|
Balaraman
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/461-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527331
|
12/09/2022
|
Suguna
|
2906017WL061751
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/47-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527332
|
12/09/2022
|
Suguna
|
2906017WL061751
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/654-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527334
|
12/09/2022
|
Santhi
|
2906017WL061751
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/656-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527335
|
12/09/2022
|
Indhira
|
2906017WL061751
|
Indhira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/720-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527337
|
12/09/2022
|
Saravanan
|
2906017WL061751
|
Saravanan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/73-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527338
|
12/09/2022
|
Sundaravalli
|
2906017WL061751
|
Sundaravalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/10-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527343
|
12/09/2022
|
Elumalai
|
2906017WL061751
|
Elumalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/103-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527344
|
12/09/2022
|
Thanjiammal
|
2906017WL061751
|
Thanjiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/126-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527345
|
12/09/2022
|
Kavittha
|
2906017WL061751
|
Kavittha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kavittha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/136-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527346
|
12/09/2022
|
Moorthy
|
2906017WL061751
|
Moorthy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/18-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527347
|
12/09/2022
|
Vijaya
|
2906017WL061751
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/186-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527348
|
12/09/2022
|
Umarani
|
2906017WL061751
|
Umarani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/209-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527349
|
12/09/2022
|
SUMITRA
|
2906017WL061751
|
SUMITRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527351
|
12/09/2022
|
Saritha
|
2906017WL061751
|
Saritha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/252-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527352
|
12/09/2022
|
Jayanthi
|
2906017WL061751
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/33-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527353
|
12/09/2022
|
Kuppammal
|
2906017WL061751
|
Kuppammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/331-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527354
|
12/09/2022
|
Saranya
|
2906017WL061751
|
Saranya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/333-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527355
|
12/09/2022
|
Amaravathi
|
2906017WL061751
|
Amaravathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/341-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527356
|
12/09/2022
|
TAMILSELVI
|
2906017WL061751
|
TAMILSELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/342-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527357
|
12/09/2022
|
Amaleswari
|
2906017WL061751
|
Amaleswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amaleswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/353-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527358
|
12/09/2022
|
PONNURANGAN
|
2906017WL061751
|
PONNURANGAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/354-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527359
|
12/09/2022
|
DHARANI
|
2906017WL061751
|
DHARANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/40-C
(Poosimalaikuppam)
|
2906017000NRG23120920222527360
|
12/09/2022
|
Pachiammal
|
2906017WL061751
|
Pachiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/453-a
(Poosimalaikuppam)
|
2906017000NRG23120920222527363
|
12/09/2022
|
Manimala
|
2906017WL061751
|
Manimala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/455-a
(Poosimalaikuppam)
|
2906017000NRG23120920222527364
|
12/09/2022
|
Santhi
|
2906017WL061751
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/456-a
(Poosimalaikuppam)
|
2906017000NRG23120920222527366
|
12/09/2022
|
Ambiga
|
2906017WL061751
|
Ambiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/459-a
(Poosimalaikuppam)
|
2906017000NRG23120920222527367
|
12/09/2022
|
Kamala
|
2906017WL061751
|
Kamala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/460-a
(Poosimalaikuppam)
|
2906017000NRG23120920222527368
|
12/09/2022
|
Selvi
|
2906017WL061751
|
Selvi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/462-a
(Poosimalaikuppam)
|
2906017000NRG23120920222527369
|
12/09/2022
|
Kumari
|
2906017WL061751
|
Kumari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/553-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527370
|
12/09/2022
|
Lakshmi
|
2906017WL061751
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/554-B
(Poosimalaikuppam)
|
2906017000NRG23120920222527371
|
12/09/2022
|
Rani
|
2906017WL061751
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/652-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527373
|
12/09/2022
|
Kasi
|
2906017WL061751
|
Kasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/87-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527381
|
12/09/2022
|
Gowri
|
2906017WL061751
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-024/683-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527382
|
12/09/2022
|
Seetha
|
2906017WL061751
|
Seetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-026/78-A
(Poosimalaikuppam)
|
2906017000NRG23120920222527385
|
12/09/2022
|
KUPPU
|
2906017WL061751
|
KUPPU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54330
|
54330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54330
|
54330
|
|
|
|
|
|
|
|