|
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-06-017-023-023/436-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254846
|
22/10/2022
|
Selvi
|
2906017WL076491
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-023/438-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254848
|
22/10/2022
|
Vijaya
|
2906017WL076491
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/444-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254849
|
22/10/2022
|
ESWARI
|
2906017WL076491
|
ESWARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-023-023/522-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254850
|
22/10/2022
|
PUSHPA
|
2906017WL076491
|
PUSHPA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/528-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254851
|
22/10/2022
|
PUSHPA
|
2906017WL076491
|
PUSHPA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARNI
|
TN-06-017-023-023/540-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254852
|
22/10/2022
|
Gangagowri
|
2906017WL076491
|
Gangagowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangagowri
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254853
|
22/10/2022
|
sumathi
|
2906017WL076491
|
sumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/562-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254854
|
22/10/2022
|
Kannammal
|
2906017WL076491
|
Kannammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/570-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254855
|
22/10/2022
|
kalaiselvi
|
2906017WL076491
|
kalaiselvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-023-023/572-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254856
|
22/10/2022
|
Sulli
|
2906017WL076491
|
Sulli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/579-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254857
|
22/10/2022
|
Usha
|
2906017WL076491
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/582-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254858
|
22/10/2022
|
Jayanthi
|
2906017WL076491
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/589-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254859
|
22/10/2022
|
MANJULA
|
2906017WL076491
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/593-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254860
|
22/10/2022
|
settu
|
2906017WL076491
|
settu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARNI
|
TN-06-017-023-023/594-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254861
|
22/10/2022
|
Lakshmi
|
2906017WL076491
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/596-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254862
|
22/10/2022
|
Muniammal
|
2906017WL076491
|
Muniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/598-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254863
|
22/10/2022
|
Ammalu
|
2906017WL076491
|
Ammalu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-023-023/601-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254864
|
22/10/2022
|
Shanthi
|
2906017WL076491
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/609-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254865
|
22/10/2022
|
VALLIYAMMAL
|
2906017WL076491
|
VALLIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/618-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254866
|
22/10/2022
|
Mageshwari
|
2906017WL076491
|
Mageshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/633-D
(Poosimalaikuppam)
|
2906017000NRG23221020223254867
|
22/10/2022
|
Bathimini
|
2906017WL076491
|
Bathimini
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bathimini
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/635-B
(Poosimalaikuppam)
|
2906017000NRG23221020223254868
|
22/10/2022
|
Rathinam
|
2906017WL076491
|
Rathinam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/638-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254869
|
22/10/2022
|
Nithiya
|
2906017WL076491
|
Nithiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/639-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254870
|
22/10/2022
|
Sangeetha
|
2906017WL076491
|
Sangeetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/653-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254871
|
22/10/2022
|
Gantha
|
2906017WL076491
|
Gantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/704-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254873
|
22/10/2022
|
Sivaganga Devi
|
2906017WL076491
|
Sivaganga Devi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivaganga Devi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/733-A
(Poosimalaikuppam)
|
2906017000NRG23221020223254875
|
22/10/2022
|
Vijaya
|
2906017WL076491
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|