|
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-05-014-038-038/141
()
|
2905014000NRG23070620221073341
|
07/06/2022
|
Kalpana
|
2905014WL014305
|
Kalpana
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-038-038/97
()
|
2905014000NRG23070620221073505
|
07/06/2022
|
PAVAZHAMANI
|
2905014WL014305
|
PAVAZHAMANI
|
00176
|
IDIB000K032
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937027
|
|
PAVAZHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-038-038/150
()
|
2905014000NRG23070620221073351
|
07/06/2022
|
RANJITHA M
|
2905014WL014305
|
RANJITHA M
|
00176
|
IDIB000W010
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937027
|
|
RANJITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-038-038/663
()
|
2905014000NRG23070620221073485
|
07/06/2022
|
SONIYA
|
2905014WL014305
|
SONIYA
|
00177
|
IOBA0000078
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-038-038/786
()
|
2905014000NRG23070620221073500
|
07/06/2022
|
AMMU
|
2905014WL014305
|
AMMU
|
00177
|
IOBA0002777
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-038-038/296
()
|
2905014000NRG23070620221073419
|
07/06/2022
|
KAVERI
|
2905014WL014305
|
KAVERI
|
00354
|
PUNB0437000
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
7
|
ARCOT
|
TN-05-014-038-038/132
()
|
2905014000NRG23070620221073331
|
07/06/2022
|
SANKARI V
|
2905014WL014305
|
SANKARI V
|
00415
|
SBIN0002198
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANKARI V
|
()
|
|
8
|
ARCOT
|
TN-05-014-038-039/784
()
|
2905014000NRG23070620221073512
|
07/06/2022
|
SANGEETHA S
|
2905014WL014305
|
SANGEETHA S
|
00415
|
SBIN0002198
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGEETHA S
|
()
|
|
9
|
ARCOT
|
TN-05-014-038-039/785
()
|
2905014000NRG23070620221073513
|
07/06/2022
|
LATHA S
|
2905014WL014305
|
LATHA S
|
00415
|
SBIN0002198
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
ARCOT
|
TN-05-014-038-001/773
()
|
2905014000NRG23070620221073306
|
07/06/2022
|
RADHIGA
|
2905014WL014305
|
RADHIGA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
RADHIGA
|
()
|
|
11
|
ARCOT
|
TN-05-014-038-001/778
()
|
2905014000NRG23070620221073307
|
07/06/2022
|
sublakshmi
|
2905014WL014305
|
sublakshmi
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
sublakshmi
|
()
|
|
12
|
ARCOT
|
TN-05-014-038-038/119
()
|
2905014000NRG23070620221073320
|
07/06/2022
|
NARAYANASAMI
|
2905014WL014305
|
NARAYANASAMI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
NARAYANASAMI
|
()
|
|
13
|
ARCOT
|
TN-05-014-038-038/124
()
|
2905014000NRG23070620221073324
|
07/06/2022
|
LAKSHMI
|
2905014WL014305
|
LAKSHMI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
14
|
ARCOT
|
TN-05-014-038-038/128
()
|
2905014000NRG23070620221073327
|
07/06/2022
|
KOWSALYA J
|
2905014WL014305
|
KOWSALYA J
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOWSALYA J
|
()
|
|
15
|
ARCOT
|
TN-05-014-038-038/129
()
|
2905014000NRG23070620221073329
|
07/06/2022
|
KOMATHI
|
2905014WL014305
|
KOMATHI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOMATHI
|
()
|
|
16
|
ARCOT
|
TN-05-014-038-038/129
()
|
2905014000NRG23070620221073328
|
07/06/2022
|
SIVASANKARAN
|
2905014WL014305
|
SIVASANKARAN
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVASANKARAN
|
()
|
|
17
|
ARCOT
|
TN-05-014-038-038/135
()
|
2905014000NRG23070620221073333
|
07/06/2022
|
KUPPU
|
2905014WL014305
|
KUPPU
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPU
|
()
|
|
18
|
ARCOT
|
TN-05-014-038-038/192
()
|
2905014000NRG23070620221073378
|
07/06/2022
|
MUTHU
|
2905014WL014305
|
MUTHU
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHU
|
()
|
|
19
|
ARCOT
|
TN-05-014-038-038/194
()
|
2905014000NRG23070620221073384
|
07/06/2022
|
A Rathika
|
2905014WL014305
|
A Rathika
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
A Rathika
|
()
|
|
20
|
ARCOT
|
TN-05-014-038-038/203
()
|
2905014000NRG23070620221073390
|
07/06/2022
|
DEVIGA J
|
2905014WL014305
|
DEVIGA J
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVIGA J
|
()
|
|
21
|
ARCOT
|
TN-05-014-038-038/228
()
|
2905014000NRG23070620221073402
|
07/06/2022
|
SUBRAMANI M
|
2905014WL014305
|
SUBRAMANI M
|
00415
|
SBIN0004863
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAMANI M
|
()
|
|
22
|
ARCOT
|
TN-05-014-038-038/247
()
|
2905014000NRG23070620221073408
|
07/06/2022
|
RAMAYE K
|
2905014WL014305
|
RAMAYE K
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMAYE K
|
()
|
|
23
|
ARCOT
|
TN-05-014-038-038/258
()
|
2905014000NRG23070620221073411
|
07/06/2022
|
M VIJAYAKUMAR
|
2905014WL014305
|
M VIJAYAKUMAR
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
M VIJAYAKUMAR
|
()
|
|
24
|
ARCOT
|
TN-05-014-038-038/295
()
|
2905014000NRG23070620221073417
|
07/06/2022
|
USHA
|
2905014WL014305
|
USHA
|
00415
|
SBIN0004863
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
USHA
|
()
|
|
25
|
ARCOT
|
TN-05-014-038-038/299
()
|
2905014000NRG23070620221073420
|
07/06/2022
|
SATHIYA S
|
2905014WL014305
|
SATHIYA S
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHIYA S
|
()
|
|
26
|
ARCOT
|
TN-05-014-038-038/344
()
|
2905014000NRG23070620221073435
|
07/06/2022
|
Deivanai
|
2905014WL014305
|
Deivanai
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deivanai
|
()
|
|
27
|
ARCOT
|
TN-05-014-038-038/388
()
|
2905014000NRG23070620221073441
|
07/06/2022
|
GUNASUNDARI
|
2905014WL014305
|
GUNASUNDARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
GUNASUNDARI
|
()
|
|
28
|
ARCOT
|
TN-05-014-038-038/436
()
|
2905014000NRG23070620221073454
|
07/06/2022
|
PARVATHI
|
2905014WL014305
|
PARVATHI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARVATHI
|
()
|
|
29
|
ARCOT
|
TN-05-014-038-038/438
()
|
2905014000NRG23070620221073455
|
07/06/2022
|
G LAKSHMI
|
2905014WL014305
|
G LAKSHMI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
G LAKSHMI
|
()
|
|
30
|
ARCOT
|
TN-05-014-038-038/568
()
|
2905014000NRG23070620221073473
|
07/06/2022
|
Subramani
|
2905014WL014305
|
Subramani
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subramani
|
()
|
|
31
|
ARCOT
|
TN-05-014-038-038/633
()
|
2905014000NRG23070620221073481
|
07/06/2022
|
SARAVANAN
|
2905014WL014305
|
SARAVANAN
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARAVANAN
|
()
|
|
32
|
ARCOT
|
TN-05-014-038-038/777
()
|
2905014000NRG23070620221073499
|
07/06/2022
|
KANYAKUMARI
|
2905014WL014305
|
KANYAKUMARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANYAKUMARI
|
()
|
|
33
|
ARCOT
|
TN-05-014-038-038/95
()
|
2905014000NRG23070620221073501
|
07/06/2022
|
M SELVI
|
2905014WL014305
|
M SELVI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
M SELVI
|
()
|
|
34
|
ARCOT
|
TN-05-014-038-039/770
()
|
2905014000NRG23070620221073511
|
07/06/2022
|
SAVITHRA
|
2905014WL014305
|
SAVITHRA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHRA
|
()
|
|
35
|
ARCOT
|
TN-05-014-038-039/787
()
|
2905014000NRG23070620221073514
|
07/06/2022
|
RANI
|
2905014WL014305
|
RANI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
36
|
ARCOT
|
TN-05-014-038-039/788
()
|
2905014000NRG23070620221073515
|
07/06/2022
|
MALARKODI
|
2905014WL014305
|
MALARKODI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
37
|
ARCOT
|
TN-05-014-038-038/181
()
|
2905014000NRG23070620221073369
|
07/06/2022
|
SAVITHIRI P
|
2905014WL014305
|
SAVITHIRI P
|
00437
|
TMBL0000251
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHIRI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40090
|
40090
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARCOT
|
TN2905014_070622FTO_291458
|
Indian Bank
|
IDIB000K005
|
KALAVAI
|
950
|
|
2
|
ARCOT
|
TN2905014_070622FTO_291458
|
Indian Bank
|
IDIB000K032
|
KAVERIPAKKAM
|
1140
|
|
3
|
ARCOT
|
TN2905014_070622FTO_291458
|
Indian Bank
|
IDIB000W010
|
WALAJAPET
|
1140
|
|
4
|
ARCOT
|
TN2905014_070622FTO_291458
|
Indian Overseas Bank
|
IOBA0000078
|
RANIPET
|
1140
|
|
5
|
ARCOT
|
TN2905014_070622FTO_291458
|
Indian Overseas Bank
|
IOBA0002777
|
ARCOT TOWN
|
1140
|
|
6
|
ARCOT
|
TN2905014_070622FTO_291458
|
Punjab National Bank
|
PUNB0437000
|
ARCOT
|
760
|
|
7
|
ARCOT
|
TN2905014_070622FTO_291458
|
State Bank of India
|
SBIN0002198
|
ARCOT
|
3420
|
|
8
|
ARCOT
|
TN2905014_070622FTO_291458
|
State Bank of India
|
SBIN0004863
|
KALAVAI
|
29260
|
|
9
|
ARCOT
|
TN2905014_070622FTO_291458
|
Tamilnadu Mercantile Bank
|
TMBL0000251
|
ARCOT
|
1140
|