|
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-05-014-005-005/101
()
|
2905014000NRG23240820222190665
|
24/08/2022
|
DHANALAKSHMI
|
2905014WL042952
|
DHANALAKSHMI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-005-005/12
()
|
2905014000NRG23240820222190666
|
24/08/2022
|
MAGESWARI T
|
2905014WL042952
|
MAGESWARI T
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESWARI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-005-005/133
()
|
2905014000NRG23240820222190667
|
24/08/2022
|
DHANALKAKSHMI M
|
2905014WL042952
|
DHANALKAKSHMI M
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALKAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-005-005/172
()
|
2905014000NRG23240820222190668
|
24/08/2022
|
KANAGA R
|
2905014WL042952
|
KANAGA R
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANAGA R
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-005-005/178
()
|
2905014000NRG23240820222190669
|
24/08/2022
|
K RANGANAYAGI
|
2905014WL042952
|
K RANGANAYAGI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-005-005/180
()
|
2905014000NRG23240820222190670
|
24/08/2022
|
KALAISELVI G
|
2905014WL042952
|
KALAISELVI G
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-005-005/188
()
|
2905014000NRG23240820222190671
|
24/08/2022
|
M BATHIRAKALI
|
2905014WL042952
|
M BATHIRAKALI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
M BATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-005-005/189
()
|
2905014000NRG23240820222190672
|
24/08/2022
|
S PORSELVI
|
2905014WL042952
|
S PORSELVI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
S PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-005-005/189
()
|
2905014000NRG23240820222190673
|
24/08/2022
|
SARAVANAN S
|
2905014WL042952
|
SARAVANAN S
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARAVANAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-005-005/194
()
|
2905014000NRG23240820222190674
|
24/08/2022
|
A GANAGABAI
|
2905014WL042952
|
A GANAGABAI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
A GANAGABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-005-005/198
()
|
2905014000NRG23240820222190675
|
24/08/2022
|
PADMANABHAN V
|
2905014WL042952
|
PADMANABHAN V
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PADMANABHAN V
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-005-005/200
()
|
2905014000NRG23240820222190676
|
24/08/2022
|
K PARTHASARATHY
|
2905014WL042952
|
K PARTHASARATHY
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K PARTHASARATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-005-005/201
()
|
2905014000NRG23240820222190677
|
24/08/2022
|
S KALAIVANI
|
2905014WL042952
|
S KALAIVANI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
S KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-005-005/204
()
|
2905014000NRG23240820222190678
|
24/08/2022
|
V ADILAKSHMI
|
2905014WL042952
|
V ADILAKSHMI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
V ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-005-005/213
()
|
2905014000NRG23240820222190679
|
24/08/2022
|
D HINDIRANI
|
2905014WL042952
|
D HINDIRANI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
D HINDIRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-005-005/24
()
|
2905014000NRG23240820222190680
|
24/08/2022
|
SELVI D
|
2905014WL042952
|
SELVI D
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-005-005/250
()
|
2905014000NRG23240820222190681
|
24/08/2022
|
sundarammal
|
2905014WL042952
|
sundarammal
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
sundarammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-005-005/253
()
|
2905014000NRG23240820222190682
|
24/08/2022
|
CHAKKARAVARTHI P
|
2905014WL042952
|
CHAKKARAVARTHI P
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHAKKARAVARTHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-005-005/257
()
|
2905014000NRG23240820222190683
|
24/08/2022
|
GAJALAKSHMI V
|
2905014WL042952
|
GAJALAKSHMI V
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GAJALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-005-005/259-A
()
|
2905014000NRG23240820222190684
|
24/08/2022
|
SANTHANAM
|
2905014WL042952
|
SANTHANAM
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-005-005/26
()
|
2905014000NRG23240820222190685
|
24/08/2022
|
PERUMAL
|
2905014WL042952
|
PERUMAL
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-005-005/261
()
|
2905014000NRG23240820222190686
|
24/08/2022
|
DEVARAJ
|
2905014WL042952
|
DEVARAJ
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-005-005/266-D
()
|
2905014000NRG23240820222190687
|
24/08/2022
|
lakshmi
|
2905014WL042952
|
lakshmi
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-005-005/285
()
|
2905014000NRG23240820222190688
|
24/08/2022
|
BATHMA
|
2905014WL042952
|
BATHMA
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-005-005/324
()
|
2905014000NRG23240820222190690
|
24/08/2022
|
punitha
|
2905014WL042952
|
punitha
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-005-005/36
()
|
2905014000NRG23240820222190691
|
24/08/2022
|
AK VIJAYA
|
2905014WL042952
|
AK VIJAYA
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
AK VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-005-005/39
()
|
2905014000NRG23240820222190692
|
24/08/2022
|
B SULOCHANA
|
2905014WL042952
|
B SULOCHANA
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
B SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-005-005/42
()
|
2905014000NRG23240820222190693
|
24/08/2022
|
K JAYANTHI
|
2905014WL042952
|
K JAYANTHI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-005-005/57
()
|
2905014000NRG23240820222190694
|
24/08/2022
|
K VELLACHIYAMMAL
|
2905014WL042952
|
K VELLACHIYAMMAL
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K VELLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-005-005/91
()
|
2905014000NRG23240820222190695
|
24/08/2022
|
THILAGAVATHI
|
2905014WL042952
|
THILAGAVATHI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-005-005/97
()
|
2905014000NRG23240820222190696
|
24/08/2022
|
GOWTHAMU S
|
2905014WL042952
|
GOWTHAMU S
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWTHAMU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-005-005/99
()
|
2905014000NRG23240820222190697
|
24/08/2022
|
R PACHIAMMAL
|
2905014WL042952
|
R PACHIAMMAL
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
R PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-005-006/1-B
()
|
2905014000NRG23240820222190698
|
24/08/2022
|
T RANGANAYAKI
|
2905014WL042952
|
T RANGANAYAKI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
T RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46365
|
46365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|