|
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-05-014-038-001/678-B
()
|
2905014000NRG23040720221548575
|
05/07/2022
|
NEERAJA
|
2905014WL025777
|
NEERAJA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-038-038/124
()
|
2905014000NRG23040720221548444
|
05/07/2022
|
G VARADHAMMAL
|
2905014WL025773
|
G VARADHAMMAL
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
G VARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-038-038/14
()
|
2905014000NRG23040720221548446
|
05/07/2022
|
KOTEESWARI
|
2905014WL025773
|
KOTEESWARI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-038-038/167
()
|
2905014000NRG23040720221548576
|
05/07/2022
|
J KASTHURI
|
2905014WL025777
|
J KASTHURI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
J KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-038-038/202
()
|
2905014000NRG23040720221548578
|
05/07/2022
|
S JAYANTHI
|
2905014WL025777
|
S JAYANTHI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
S JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-038-038/203
()
|
2905014000NRG23040720221548579
|
05/07/2022
|
J MANJULA
|
2905014WL025777
|
J MANJULA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
J MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-038-038/230
()
|
2905014000NRG23040720221548581
|
05/07/2022
|
VENDA S
|
2905014WL025777
|
VENDA S
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-038-038/232
()
|
2905014000NRG23040720221548448
|
05/07/2022
|
A SHAKILA
|
2905014WL025773
|
A SHAKILA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
A SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-038-038/268
()
|
2905014000NRG23040720221548449
|
05/07/2022
|
JEYANTHI
|
2905014WL025773
|
JEYANTHI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-038-038/297
()
|
2905014000NRG23040720221548582
|
05/07/2022
|
K RAMU
|
2905014WL025777
|
K RAMU
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
K RAMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ARCOT
|
TN-05-014-038-038/404
()
|
2905014000NRG23040720221548451
|
05/07/2022
|
K MOHANA
|
2905014WL025773
|
K MOHANA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
K MOHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-038-038/41
()
|
2905014000NRG23040720221548585
|
05/07/2022
|
A RAMAMOORTHY
|
2905014WL025777
|
A RAMAMOORTHY
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
A RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-038-038/41
()
|
2905014000NRG23040720221548586
|
05/07/2022
|
R BASKARAN
|
2905014WL025777
|
R BASKARAN
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
R BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-038-038/413
()
|
2905014000NRG23040720221548587
|
05/07/2022
|
D THANDAVAN
|
2905014WL025777
|
D THANDAVAN
|
00415
|
SBIN0004863
|
1405
|
1405
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARCOT
|
TN-05-014-038-038/426
()
|
2905014000NRG23040720221548452
|
05/07/2022
|
B PONKODI
|
2905014WL025773
|
B PONKODI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
B PONKODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-038-038/445
()
|
2905014000NRG23040720221548453
|
05/07/2022
|
PARTHIPAN
|
2905014WL025773
|
PARTHIPAN
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-038-038/469
()
|
2905014000NRG23040720221548455
|
05/07/2022
|
RAJESHKUMAR
|
2905014WL025773
|
RAJESHKUMAR
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-038-038/566
()
|
2905014000NRG23040720221548588
|
05/07/2022
|
J SHENBAGAVALLI
|
2905014WL025777
|
J SHENBAGAVALLI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
J SHENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-038-038/588
()
|
2905014000NRG23040720221548589
|
05/07/2022
|
B RAJAKUMARI
|
2905014WL025777
|
B RAJAKUMARI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
B RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-038-038/612
()
|
2905014000NRG23040720221548456
|
05/07/2022
|
ANDAL K
|
2905014WL025773
|
ANDAL K
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-038-038/62
()
|
2905014000NRG23040720221548457
|
05/07/2022
|
N SENTHIKUMAR
|
2905014WL025773
|
N SENTHIKUMAR
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
N SENTHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-038-038/67
()
|
2905014000NRG23040720221548458
|
05/07/2022
|
SELVI
|
2905014WL025773
|
SELVI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-038-038/726
()
|
2905014000NRG23040720221548591
|
05/07/2022
|
NALANI P
|
2905014WL025777
|
NALANI P
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARCOT
|
TN-05-014-038-038/738-B
()
|
2905014000NRG23040720221548459
|
05/07/2022
|
DEVASUDHA
|
2905014WL025773
|
DEVASUDHA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVASUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-038-038/744
()
|
2905014000NRG23040720221548592
|
05/07/2022
|
NANDHINI
|
2905014WL025777
|
NANDHINI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-038-038/753
()
|
2905014000NRG23040720221548593
|
05/07/2022
|
NANDHAKUMAR
|
2905014WL025777
|
NANDHAKUMAR
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
NANDHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-038-039/389-A
()
|
2905014000NRG23040720221548460
|
05/07/2022
|
JAYASUDHA
|
2905014WL025773
|
JAYASUDHA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYASUDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44679
|
44679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44679
|
44679
|
|
|
|
|
|
|
|