|
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)
|
2906017000NRG23221020223254556
|
22/10/2022
|
Saraswathi
|
2906017WL076487
|
Saraswathi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/17-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254557
|
22/10/2022
|
Bathma
|
2906017WL076487
|
Bathma
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/287-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254558
|
22/10/2022
|
Bavani
|
2906017WL076487
|
Bavani
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/347-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254559
|
22/10/2022
|
Balaraman
|
2906017WL076487
|
Balaraman
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/350-C
(Poosimalaikuppam)
|
2906017000NRG23221020223254560
|
22/10/2022
|
Kanaga
|
2906017WL076487
|
Kanaga
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/454-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254561
|
22/10/2022
|
Kamatchi
|
2906017WL076487
|
Kamatchi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/461-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254562
|
22/10/2022
|
Suguna
|
2906017WL076487
|
Suguna
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/47-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254563
|
22/10/2022
|
Suguna
|
2906017WL076487
|
Suguna
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/555-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254564
|
22/10/2022
|
Santha
|
2906017WL076487
|
Santha
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/655-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254565
|
22/10/2022
|
Vasantha
|
2906017WL076487
|
Vasantha
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-001/656-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254566
|
22/10/2022
|
Indhira
|
2906017WL076487
|
Indhira
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-001/73-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254567
|
22/10/2022
|
Sundaravalli
|
2906017WL076487
|
Sundaravalli
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/10-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254573
|
22/10/2022
|
Elumalai
|
2906017WL076487
|
Elumalai
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/103-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254574
|
22/10/2022
|
Thanjiammal
|
2906017WL076487
|
Thanjiammal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/126-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254575
|
22/10/2022
|
Kavittha
|
2906017WL076487
|
Kavittha
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavittha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/18-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254576
|
22/10/2022
|
Vijaya
|
2906017WL076487
|
Vijaya
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/186-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254577
|
22/10/2022
|
Umarani
|
2906017WL076487
|
Umarani
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/209-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254578
|
22/10/2022
|
SUMITRA
|
2906017WL076487
|
SUMITRA
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/234-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254580
|
22/10/2022
|
Lakshmi
|
2906017WL076487
|
Lakshmi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/31-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254581
|
22/10/2022
|
Andal
|
2906017WL076487
|
Andal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/33-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254582
|
22/10/2022
|
Kuppammal
|
2906017WL076487
|
Kuppammal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/333-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254583
|
22/10/2022
|
Amaravathi
|
2906017WL076487
|
Amaravathi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/342-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254584
|
22/10/2022
|
Amaleswari
|
2906017WL076487
|
Amaleswari
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaleswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/348-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254585
|
22/10/2022
|
Ellammal
|
2906017WL076487
|
Ellammal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/353-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254586
|
22/10/2022
|
PONNURANGAN
|
2906017WL076487
|
PONNURANGAN
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/354-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254587
|
22/10/2022
|
DHARANI
|
2906017WL076487
|
DHARANI
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/357-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254588
|
22/10/2022
|
Chinnamani
|
2906017WL076487
|
Chinnamani
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/372-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254589
|
22/10/2022
|
Rani
|
2906017WL076487
|
Rani
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/383-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254590
|
22/10/2022
|
ELLAMMAL
|
2906017WL076487
|
ELLAMMAL
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/396-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254591
|
22/10/2022
|
Balaraman
|
2906017WL076487
|
Balaraman
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/40-C
(Poosimalaikuppam)
|
2906017000NRG23221020223254592
|
22/10/2022
|
Pachiammal
|
2906017WL076487
|
Pachiammal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/453-a
(Poosimalaikuppam)
|
2906017000NRG23221020223254595
|
22/10/2022
|
Manimala
|
2906017WL076487
|
Manimala
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/455-a
(Poosimalaikuppam)
|
2906017000NRG23221020223254596
|
22/10/2022
|
Santhi
|
2906017WL076487
|
Santhi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/456-a
(Poosimalaikuppam)
|
2906017000NRG23221020223254598
|
22/10/2022
|
Ambiga
|
2906017WL076487
|
Ambiga
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/459-a
(Poosimalaikuppam)
|
2906017000NRG23221020223254599
|
22/10/2022
|
Kamala
|
2906017WL076487
|
Kamala
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/462-a
(Poosimalaikuppam)
|
2906017000NRG23221020223254600
|
22/10/2022
|
Kumari
|
2906017WL076487
|
Kumari
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/553-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254601
|
22/10/2022
|
Lakshmi
|
2906017WL076487
|
Lakshmi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/554-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254602
|
22/10/2022
|
Rani
|
2906017WL076487
|
Rani
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/6-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254605
|
22/10/2022
|
Anjalai
|
2906017WL076487
|
Anjalai
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/6-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254604
|
22/10/2022
|
Rajendiran
|
2906017WL076487
|
Rajendiran
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/616-C
(Poosimalaikuppam)
|
2906017000NRG23221020223254606
|
22/10/2022
|
Gopi
|
2906017WL076487
|
Gopi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/652-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254608
|
22/10/2022
|
Kasi
|
2906017WL076487
|
Kasi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/669-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254609
|
22/10/2022
|
Manimaran
|
2906017WL076487
|
Manimaran
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/87-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254615
|
22/10/2022
|
Gowri
|
2906017WL076487
|
Gowri
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-024/451-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254616
|
22/10/2022
|
Valliammal
|
2906017WL076487
|
Valliammal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-024/683-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254617
|
22/10/2022
|
Seetha
|
2906017WL076487
|
Seetha
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-026/78-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254621
|
22/10/2022
|
KUPPU
|
2906017WL076487
|
KUPPU
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31725
|
31725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31725
|
31725
|
|
|
|
|
|
|
|