|
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-06-017-019-001/1140-A
(Mullandram)
|
2906017000NRG23011120223381445
|
01/11/2022
|
Nandhini
|
2906017WL079536
|
Nandhini
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-019-007/1083-A
(Mullandram)
|
2906017000NRG23011120223381451
|
01/11/2022
|
Latha
|
2906017WL079536
|
Latha
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-019/1023-A
(Mullandram)
|
2906017000NRG23011120223381452
|
01/11/2022
|
Roja
|
2906017WL079536
|
Roja
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-019/1035-A
(Mullandram)
|
2906017000NRG23011120223381453
|
01/11/2022
|
Ganambal
|
2906017WL079536
|
Ganambal
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/1130-A
(Mullandram)
|
2906017000NRG23011120223381454
|
01/11/2022
|
Jayasri
|
2906017WL079536
|
Jayasri
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/134-A
(Mullandram)
|
2906017000NRG23011120223381458
|
01/11/2022
|
Kavitha
|
2906017WL079536
|
Kavitha
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/177-A
(Mullandram)
|
2906017000NRG23011120223381459
|
01/11/2022
|
Navaneetham
|
2906017WL079536
|
Navaneetham
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/183-A
(Mullandram)
|
2906017000NRG23011120223381460
|
01/11/2022
|
CHINNAPONNU. B
|
2906017WL079536
|
CHINNAPONNU. B
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU. B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/205-A
(Mullandram)
|
2906017000NRG23011120223381461
|
01/11/2022
|
Palani
|
2906017WL079536
|
Palani
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/23-A
(Mullandram)
|
2906017000NRG23011120223381462
|
01/11/2022
|
Nathiya
|
2906017WL079536
|
Nathiya
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/344-A
(Mullandram)
|
2906017000NRG23011120223381463
|
01/11/2022
|
Gandhimathi
|
2906017WL079536
|
Gandhimathi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/377-A
(Mullandram)
|
2906017000NRG23011120223381465
|
01/11/2022
|
Ammu
|
2906017WL079536
|
Ammu
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/391-A
(Mullandram)
|
2906017000NRG23011120223381466
|
01/11/2022
|
BOTHUMBAI. P
|
2906017WL079536
|
BOTHUMBAI. P
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOTHUMBAI. P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/521-A
(Mullandram)
|
2906017000NRG23011120223381467
|
01/11/2022
|
Pachiammal
|
2906017WL079536
|
Pachiammal
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/570-a
(Mullandram)
|
2906017000NRG23011120223381468
|
01/11/2022
|
Varalakshmi
|
2906017WL079536
|
Varalakshmi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/584-a
(Mullandram)
|
2906017000NRG23011120223381469
|
01/11/2022
|
Thanciammal
|
2906017WL079536
|
Thanciammal
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanciammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/6-A
(Mullandram)
|
2906017000NRG23011120223381470
|
01/11/2022
|
MANJULA. M
|
2906017WL079536
|
MANJULA. M
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA. M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/622-A
(Mullandram)
|
2906017000NRG23011120223381471
|
01/11/2022
|
RENUGA. E
|
2906017WL079536
|
RENUGA. E
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUGA. E
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/680-B
(Mullandram)
|
2906017000NRG23011120223381472
|
01/11/2022
|
VENDA. M
|
2906017WL079536
|
VENDA. M
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA. M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/71-B
(Mullandram)
|
2906017000NRG23011120223381473
|
01/11/2022
|
Karpagam
|
2906017WL079536
|
Karpagam
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/852-B
(Mullandram)
|
2906017000NRG23011120223381474
|
01/11/2022
|
SOWTHAMANI. A
|
2906017WL079536
|
SOWTHAMANI. A
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOWTHAMANI. A
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/926-A
(Mullandram)
|
2906017000NRG23011120223381476
|
01/11/2022
|
Santhi
|
2906017WL079536
|
Santhi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-020/1030-A
(Mullandram)
|
2906017000NRG23011120223381477
|
01/11/2022
|
Jayagantha
|
2906017WL079536
|
Jayagantha
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayagantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-020/1131-A
(Mullandram)
|
2906017000NRG23011120223381478
|
01/11/2022
|
Mahalakshmi
|
2906017WL079536
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|