|
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-06-017-025-001/499-B
(12-Puthur)
|
2906017000NRG23060620220680759
|
07/06/2022
|
Kanchana C
|
2906017WL019303
|
Kanchana C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanchana C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-001/377-B
(12-Puthur)
|
2906017000NRG23060620220680746
|
07/06/2022
|
Thilaga
|
2906017WL019303
|
Thilaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-001/407-a
(12-Puthur)
|
2906017000NRG23060620220680747
|
07/06/2022
|
Sudha
|
2906017WL019303
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/434-a
(12-Puthur)
|
2906017000NRG23060620220680748
|
07/06/2022
|
Vijaya
|
2906017WL019303
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/442-a
(12-Puthur)
|
2906017000NRG23060620220680749
|
07/06/2022
|
Jaya
|
2906017WL019303
|
Jaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-001/450-a
(12-Puthur)
|
2906017000NRG23060620220680750
|
07/06/2022
|
Shanthi
|
2906017WL019303
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-001/451-a
(12-Puthur)
|
2906017000NRG23060620220680751
|
07/06/2022
|
Rajeswari
|
2906017WL019303
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-001/459-a
(12-Puthur)
|
2906017000NRG23060620220680752
|
07/06/2022
|
Suganthi
|
2906017WL019303
|
Suganthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-001/464-A
(12-Puthur)
|
2906017000NRG23060620220680753
|
07/06/2022
|
Banu
|
2906017WL019303
|
Banu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-001/467-B
(12-Puthur)
|
2906017000NRG23060620220680754
|
07/06/2022
|
Ellammal
|
2906017WL019303
|
Ellammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-001/468-B
(12-Puthur)
|
2906017000NRG23060620220680755
|
07/06/2022
|
P Chinnakulandai
|
2906017WL019303
|
P Chinnakulandai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
P Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-001/474-a
(12-Puthur)
|
2906017000NRG23060620220680756
|
07/06/2022
|
Malarkodi
|
2906017WL019303
|
Malarkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-001/480-A
(12-Puthur)
|
2906017000NRG23060620220680757
|
07/06/2022
|
Nirmala
|
2906017WL019303
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-001/494-B
(12-Puthur)
|
2906017000NRG23060620220680758
|
07/06/2022
|
Kasiyammal
|
2906017WL019303
|
Kasiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-003/393-B
(12-Puthur)
|
2906017000NRG23060620220680760
|
07/06/2022
|
Vasantha
|
2906017WL019303
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-003/399-B
(12-Puthur)
|
2906017000NRG23060620220680761
|
07/06/2022
|
Poonkodi
|
2906017WL019303
|
Poonkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-003/448-B
(12-Puthur)
|
2906017000NRG23060620220680762
|
07/06/2022
|
Rani
|
2906017WL019303
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-004/400-A
(12-Puthur)
|
2906017000NRG23060620220680764
|
07/06/2022
|
Sathya
|
2906017WL019303
|
Sathya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-025/178-A
(12-Puthur)
|
2906017000NRG23060620220680765
|
07/06/2022
|
Sathya I
|
2906017WL019303
|
Sathya I
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya I
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-025-025/281-A
(12-Puthur)
|
2906017000NRG23060620220680767
|
07/06/2022
|
KUMARI
|
2906017WL019303
|
KUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/359-A
(12-Puthur)
|
2906017000NRG23060620220680768
|
07/06/2022
|
Umaa
|
2906017WL019303
|
Umaa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umaa
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-025/372-A
(12-Puthur)
|
2906017000NRG23060620220680769
|
07/06/2022
|
SANTHI
|
2906017WL019303
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-025/383-A
(12-Puthur)
|
2906017000NRG23060620220680770
|
07/06/2022
|
Padma
|
2906017WL019303
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/390-A
(12-Puthur)
|
2906017000NRG23060620220680771
|
07/06/2022
|
AmudhaValli
|
2906017WL019303
|
AmudhaValli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AmudhaValli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-025-025/395-A
(12-Puthur)
|
2906017000NRG23060620220680773
|
07/06/2022
|
Chandira
|
2906017WL019303
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/398-B
(12-Puthur)
|
2906017000NRG23060620220680774
|
07/06/2022
|
Amulu
|
2906017WL019303
|
Amulu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/401-B
(12-Puthur)
|
2906017000NRG23060620220680775
|
07/06/2022
|
KalaiSelvi B
|
2906017WL019303
|
KalaiSelvi B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KalaiSelvi B
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/405-A
(12-Puthur)
|
2906017000NRG23060620220680776
|
07/06/2022
|
DHANAM
|
2906017WL019303
|
DHANAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/406-A
(12-Puthur)
|
2906017000NRG23060620220680777
|
07/06/2022
|
Kumaresan R
|
2906017WL019303
|
Kumaresan R
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumaresan R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
TN-06-017-025-025/408-A
(12-Puthur)
|
2906017000NRG23060620220680778
|
07/06/2022
|
PUNITHA
|
2906017WL019303
|
PUNITHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/409-B
(12-Puthur)
|
2906017000NRG23060620220680779
|
07/06/2022
|
Angammal
|
2906017WL019303
|
Angammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/413-B
(12-Puthur)
|
2906017000NRG23060620220680780
|
07/06/2022
|
VIJAYA
|
2906017WL019303
|
VIJAYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/414-A
(12-Puthur)
|
2906017000NRG23060620220680781
|
07/06/2022
|
Lakshmi
|
2906017WL019303
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/426-b
(12-Puthur)
|
2906017000NRG23060620220680783
|
07/06/2022
|
Jothi
|
2906017WL019303
|
Jothi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/427-A
(12-Puthur)
|
2906017000NRG23060620220680784
|
07/06/2022
|
Muniyammal
|
2906017WL019303
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/428-A
(12-Puthur)
|
2906017000NRG23060620220680785
|
07/06/2022
|
Radha
|
2906017WL019303
|
Radha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/432-A
(12-Puthur)
|
2906017000NRG23060620220680786
|
07/06/2022
|
Kumar C
|
2906017WL019303
|
Kumar C
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumar C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/444-a
(12-Puthur)
|
2906017000NRG23060620220680787
|
07/06/2022
|
Lakshmi P
|
2906017WL019303
|
Lakshmi P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-025-025/449-a
(12-Puthur)
|
2906017000NRG23060620220680788
|
07/06/2022
|
PONNIYAMMAL
|
2906017WL019303
|
PONNIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/453-B
(12-Puthur)
|
2906017000NRG23060620220680789
|
07/06/2022
|
Amsammal
|
2906017WL019303
|
Amsammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/456-B
(12-Puthur)
|
2906017000NRG23060620220680790
|
07/06/2022
|
Kasiammal
|
2906017WL019303
|
Kasiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-025-025/461-B
(12-Puthur)
|
2906017000NRG23060620220680791
|
07/06/2022
|
Saroja
|
2906017WL019303
|
Saroja
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-025-025/463-a
(12-Puthur)
|
2906017000NRG23060620220680793
|
07/06/2022
|
Manimegalai
|
2906017WL019303
|
Manimegalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-025-025/465-a
(12-Puthur)
|
2906017000NRG23060620220680794
|
07/06/2022
|
Radha
|
2906017WL019303
|
Radha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-025-025/479-B
(12-Puthur)
|
2906017000NRG23060620220680795
|
07/06/2022
|
Vasantha R
|
2906017WL019303
|
Vasantha R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha R
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-025-025/492-B
(12-Puthur)
|
2906017000NRG23060620220680796
|
07/06/2022
|
Devaki
|
2906017WL019303
|
Devaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-025-025/498-A
(12-Puthur)
|
2906017000NRG23060620220680797
|
07/06/2022
|
Arulselvi
|
2906017WL019303
|
Arulselvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-025-025/501-A
(12-Puthur)
|
2906017000NRG23060620220680798
|
07/06/2022
|
Pachaiammal
|
2906017WL019303
|
Pachaiammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-025-025/508-B
(12-Puthur)
|
2906017000NRG23060620220680799
|
07/06/2022
|
VIJAYA
|
2906017WL019303
|
VIJAYA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-025-025/509-B
(12-Puthur)
|
2906017000NRG23060620220680800
|
07/06/2022
|
Subramani
|
2906017WL019303
|
Subramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-025-025/511-B
(12-Puthur)
|
2906017000NRG23060620220680801
|
07/06/2022
|
Lakshmi
|
2906017WL019303
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-025-025/512-B
(12-Puthur)
|
2906017000NRG23060620220680802
|
07/06/2022
|
DHAKSHNAMOORTHY
|
2906017WL019303
|
DHAKSHNAMOORTHY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHAKSHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-025-025/583-A
(12-Puthur)
|
2906017000NRG23060620220680803
|
07/06/2022
|
Saraswathi
|
2906017WL019303
|
Saraswathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70083
|
70083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71433
|
71433
|
|
|
|
|
|
|
|