|
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-06-017-025-002/543-A
(12-Puthur)
|
2906017000NRG23230520220422224
|
24/05/2022
|
Samundiswari
|
2906017WL012902
|
Samundiswari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samundiswari
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-025-025/100-A
(12-Puthur)
|
2906017000NRG23230520220422226
|
24/05/2022
|
Mahewari
|
2906017WL012902
|
Mahewari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mahewari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-025/102-A
(12-Puthur)
|
2906017000NRG23230520220422227
|
24/05/2022
|
SENBAGAM
|
2906017WL012902
|
SENBAGAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-025/103-B
(12-Puthur)
|
2906017000NRG23230520220422228
|
24/05/2022
|
Sumathi K
|
2906017WL012902
|
Sumathi K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-025/113-A
(12-Puthur)
|
2906017000NRG23230520220422229
|
24/05/2022
|
SARMILA
|
2906017WL012902
|
SARMILA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-025/114-A
(12-Puthur)
|
2906017000NRG23230520220422230
|
24/05/2022
|
Sathya
|
2906017WL012902
|
Sathya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-025/116-A
(12-Puthur)
|
2906017000NRG23230520220422231
|
24/05/2022
|
Umadevi
|
2906017WL012902
|
Umadevi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-025/117-A
(12-Puthur)
|
2906017000NRG23230520220422232
|
24/05/2022
|
Ramayi
|
2906017WL012902
|
Ramayi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-025/118-A
(12-Puthur)
|
2906017000NRG23230520220422233
|
24/05/2022
|
Anjala
|
2906017WL012902
|
Anjala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-025/120-A
(12-Puthur)
|
2906017000NRG23230520220422234
|
24/05/2022
|
Vijayan
|
2906017WL012902
|
Vijayan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-025/122-C
(12-Puthur)
|
2906017000NRG23230520220422235
|
24/05/2022
|
Selvi
|
2906017WL012902
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-025-025/124-A
(12-Puthur)
|
2906017000NRG23230520220422236
|
24/05/2022
|
Malliga
|
2906017WL012902
|
Malliga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-025-025/126-A
(12-Puthur)
|
2906017000NRG23230520220422237
|
24/05/2022
|
RAJALAKSHMI
|
2906017WL012902
|
RAJALAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-025-025/128-A
(12-Puthur)
|
2906017000NRG23230520220422238
|
24/05/2022
|
Jothi R
|
2906017WL012902
|
Jothi R
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi R
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-025/129-A
(12-Puthur)
|
2906017000NRG23230520220422239
|
24/05/2022
|
Jayanthi G
|
2906017WL012902
|
Jayanthi G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi G
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-025/132-A
(12-Puthur)
|
2906017000NRG23230520220422241
|
24/05/2022
|
Muniyammal
|
2906017WL012902
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-025/134-A
(12-Puthur)
|
2906017000NRG23230520220422242
|
24/05/2022
|
Raniammal
|
2906017WL012902
|
Raniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-025/135-A
(12-Puthur)
|
2906017000NRG23230520220422243
|
24/05/2022
|
VALLIDEIVANAI
|
2906017WL012902
|
VALLIDEIVANAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIDEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-025/136-A
(12-Puthur)
|
2906017000NRG23230520220422244
|
24/05/2022
|
Shiva C
|
2906017WL012902
|
Shiva C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shiva C
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-025-025/137-A
(12-Puthur)
|
2906017000NRG23230520220422245
|
24/05/2022
|
KUPPAMMAL
|
2906017WL012902
|
KUPPAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/138-A
(12-Puthur)
|
2906017000NRG23230520220422246
|
24/05/2022
|
Unnamalai
|
2906017WL012902
|
Unnamalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-025/142-B
(12-Puthur)
|
2906017000NRG23230520220422247
|
24/05/2022
|
Kavidevi D
|
2906017WL012902
|
Kavidevi D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavidevi D
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-025/144-A
(12-Puthur)
|
2906017000NRG23230520220422248
|
24/05/2022
|
SARASU
|
2906017WL012902
|
SARASU
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/145-A
(12-Puthur)
|
2906017000NRG23230520220422249
|
24/05/2022
|
Rani
|
2906017WL012902
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/150-A
(12-Puthur)
|
2906017000NRG23230520220422250
|
24/05/2022
|
Vijayalakshmi S
|
2906017WL012902
|
Vijayalakshmi S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/151-B
(12-Puthur)
|
2906017000NRG23230520220422251
|
24/05/2022
|
SANTHI
|
2906017WL012902
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/152-A
(12-Puthur)
|
2906017000NRG23230520220422252
|
24/05/2022
|
Vasantha
|
2906017WL012902
|
Vasantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/153-A
(12-Puthur)
|
2906017000NRG23230520220422253
|
24/05/2022
|
Pushpa
|
2906017WL012902
|
Pushpa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/20-A
(12-Puthur)
|
2906017000NRG23230520220422256
|
24/05/2022
|
Mani M
|
2906017WL012902
|
Mani M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/39-A
(12-Puthur)
|
2906017000NRG23230520220422257
|
24/05/2022
|
Vennila
|
2906017WL012902
|
Vennila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/40-A
(12-Puthur)
|
2906017000NRG23230520220422258
|
24/05/2022
|
Suganya
|
2906017WL012902
|
Suganya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/42-A
(12-Puthur)
|
2906017000NRG23230520220422259
|
24/05/2022
|
Rajalakshmi
|
2906017WL012902
|
Rajalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
33
|
ARNI
|
TN-06-017-025-025/433-a
(12-Puthur)
|
2906017000NRG23230520220422260
|
24/05/2022
|
Vijaya S
|
2906017WL012902
|
Vijaya S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya S
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/59-A
(12-Puthur)
|
2906017000NRG23230520220422261
|
24/05/2022
|
Renuga
|
2906017WL012902
|
Renuga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/68-A
(12-Puthur)
|
2906017000NRG23230520220422262
|
24/05/2022
|
Suriyaprabha
|
2906017WL012902
|
Suriyaprabha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suriyaprabha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/71-A
(12-Puthur)
|
2906017000NRG23230520220422263
|
24/05/2022
|
Devagi
|
2906017WL012902
|
Devagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/78-A
(12-Puthur)
|
2906017000NRG23230520220422265
|
24/05/2022
|
Baby
|
2906017WL012902
|
Baby
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/79-A
(12-Puthur)
|
2906017000NRG23230520220422266
|
24/05/2022
|
Sivagami
|
2906017WL012902
|
Sivagami
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/84-A
(12-Puthur)
|
2906017000NRG23230520220422267
|
24/05/2022
|
Jayachitra E
|
2906017WL012902
|
Jayachitra E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayachitra E
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/86-A
(12-Puthur)
|
2906017000NRG23230520220422268
|
24/05/2022
|
Lakshmi
|
2906017WL012902
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/89-A
(12-Puthur)
|
2906017000NRG23230520220422269
|
24/05/2022
|
Alamelu
|
2906017WL012902
|
Alamelu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-025-025/94-B
(12-Puthur)
|
2906017000NRG23230520220422270
|
24/05/2022
|
Chitra
|
2906017WL012902
|
Chitra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55741
|
55741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55741
|
55741
|
|
|
|
|
|
|
|