|
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-06-017-025-001/374-C
(12-Puthur)
|
2906017000NRG23221020223254981
|
22/10/2022
|
Suriya
|
2906017WL076494
|
Suriya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suriya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-025-001/474-a
(12-Puthur)
|
2906017000NRG23221020223254982
|
22/10/2022
|
Malarkodi
|
2906017WL076494
|
Malarkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-002/543-A
(12-Puthur)
|
2906017000NRG23221020223254983
|
22/10/2022
|
Samundiswari
|
2906017WL076494
|
Samundiswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samundiswari
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-025-003/554-A
(12-Puthur)
|
2906017000NRG23221020223254984
|
22/10/2022
|
Shanthi
|
2906017WL076494
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-003/603-A
(12-Puthur)
|
2906017000NRG23221020223254986
|
22/10/2022
|
Unnamalai S
|
2906017WL076494
|
Unnamalai S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-003/616-A
(12-Puthur)
|
2906017000NRG23221020223254987
|
22/10/2022
|
Muniyamal
|
2906017WL076494
|
Muniyamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-025/105-A
(12-Puthur)
|
2906017000NRG23221020223254989
|
22/10/2022
|
Sangeetha
|
2906017WL076494
|
Sangeetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
TN-06-017-025-025/261-A
(12-Puthur)
|
2906017000NRG23221020223254990
|
22/10/2022
|
SIVAGAMI
|
2906017WL076494
|
SIVAGAMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-025/395-A
(12-Puthur)
|
2906017000NRG23221020223254991
|
22/10/2022
|
Chandira
|
2906017WL076494
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-025/427-A
(12-Puthur)
|
2906017000NRG23221020223254992
|
22/10/2022
|
Muniyammal
|
2906017WL076494
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-025/433-a
(12-Puthur)
|
2906017000NRG23221020223254993
|
22/10/2022
|
Vijaya S
|
2906017WL076494
|
Vijaya S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-025/501-A
(12-Puthur)
|
2906017000NRG23221020223254994
|
22/10/2022
|
Pachaiammal
|
2906017WL076494
|
Pachaiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-025/508-B
(12-Puthur)
|
2906017000NRG23221020223254995
|
22/10/2022
|
Venkatesan
|
2906017WL076494
|
Venkatesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-025/511-B
(12-Puthur)
|
2906017000NRG23221020223254996
|
22/10/2022
|
Lakshmi
|
2906017WL076494
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-025/512-B
(12-Puthur)
|
2906017000NRG23221020223254997
|
22/10/2022
|
DHAKSHNAMOORTHY
|
2906017WL076494
|
DHAKSHNAMOORTHY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHAKSHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-025/514-B
(12-Puthur)
|
2906017000NRG23221020223254999
|
22/10/2022
|
POONGODI
|
2906017WL076494
|
POONGODI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-025/515-B
(12-Puthur)
|
2906017000NRG23221020223255000
|
22/10/2022
|
PADMA
|
2906017WL076494
|
PADMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-025/529-B
(12-Puthur)
|
2906017000NRG23221020223255002
|
22/10/2022
|
Sundari
|
2906017WL076494
|
Sundari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-025/531-B
(12-Puthur)
|
2906017000NRG23221020223255003
|
22/10/2022
|
Shanthi
|
2906017WL076494
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-025-025/532-B
(12-Puthur)
|
2906017000NRG23221020223255004
|
22/10/2022
|
Shakila
|
2906017WL076494
|
Shakila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/533-B
(12-Puthur)
|
2906017000NRG23221020223255005
|
22/10/2022
|
Govindammal
|
2906017WL076494
|
Govindammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-025/538-B
(12-Puthur)
|
2906017000NRG23221020223255007
|
22/10/2022
|
Venda
|
2906017WL076494
|
Venda
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-025-025/541-A
(12-Puthur)
|
2906017000NRG23221020223255008
|
22/10/2022
|
Revathi
|
2906017WL076494
|
Revathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/542-A
(12-Puthur)
|
2906017000NRG23221020223255009
|
22/10/2022
|
Amutha M
|
2906017WL076494
|
Amutha M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/546-A
(12-Puthur)
|
2906017000NRG23221020223255011
|
22/10/2022
|
Vengammal
|
2906017WL076494
|
Vengammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/556-A
(12-Puthur)
|
2906017000NRG23221020223255013
|
22/10/2022
|
Deepa
|
2906017WL076494
|
Deepa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/560-A
(12-Puthur)
|
2906017000NRG23221020223255014
|
22/10/2022
|
Indirani M
|
2906017WL076494
|
Indirani M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani M
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/574-A
(12-Puthur)
|
2906017000NRG23221020223255015
|
22/10/2022
|
Amirthammal
|
2906017WL076494
|
Amirthammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/583-A
(12-Puthur)
|
2906017000NRG23221020223255016
|
22/10/2022
|
Saraswathi
|
2906017WL076494
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/589-A
(12-Puthur)
|
2906017000NRG23221020223255017
|
22/10/2022
|
Krishnan S
|
2906017WL076494
|
Krishnan S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnan S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/590-A
(12-Puthur)
|
2906017000NRG23221020223255018
|
22/10/2022
|
Revathi A
|
2906017WL076494
|
Revathi A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi A
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/592-A
(12-Puthur)
|
2906017000NRG23221020223255019
|
22/10/2022
|
Kantha R
|
2906017WL076494
|
Kantha R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kantha R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/604-A
(12-Puthur)
|
2906017000NRG23221020223255020
|
22/10/2022
|
Vijayalakshmi
|
2906017WL076494
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/605-A
(12-Puthur)
|
2906017000NRG23221020223255021
|
22/10/2022
|
Durga S
|
2906017WL076494
|
Durga S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Durga S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/611-A
(12-Puthur)
|
2906017000NRG23221020223255022
|
22/10/2022
|
UMAMAGESWARI
|
2906017WL076494
|
UMAMAGESWARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMAMAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/620-A
(12-Puthur)
|
2906017000NRG23221020223255024
|
22/10/2022
|
Vijaya D
|
2906017WL076494
|
Vijaya D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya D
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/621-A
(12-Puthur)
|
2906017000NRG23221020223255025
|
22/10/2022
|
Manimegalai R
|
2906017WL076494
|
Manimegalai R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai R
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/626-A
(12-Puthur)
|
2906017000NRG23221020223255026
|
22/10/2022
|
Nirmala
|
2906017WL076494
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/627-A
(12-Puthur)
|
2906017000NRG23221020223255027
|
22/10/2022
|
Kavitha B
|
2906017WL076494
|
Kavitha B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51975
|
51975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51975
|
51975
|
|
|
|
|
|
|
|