|
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-05-014-032-002/321
()
|
2905014000NRG23110720221643602
|
11/07/2022
|
DURGA
|
2905014WL028781
|
DURGA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-032-032/185
()
|
2905014000NRG23110720221643603
|
11/07/2022
|
LOGASWARI A
|
2905014WL028781
|
LOGASWARI A
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOGASWARI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-032-032/193
()
|
2905014000NRG23110720221643604
|
11/07/2022
|
VANITHA N
|
2905014WL028781
|
VANITHA N
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-032-032/195
()
|
2905014000NRG23110720221643605
|
11/07/2022
|
SAKILA
|
2905014WL028781
|
SAKILA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-032-032/20
()
|
2905014000NRG23110720221643606
|
11/07/2022
|
SUMATHI
|
2905014WL028781
|
SUMATHI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
6
|
ARCOT
|
TN-05-014-032-032/216
()
|
2905014000NRG23110720221643607
|
11/07/2022
|
GOWRI
|
2905014WL028781
|
GOWRI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-032-032/218
()
|
2905014000NRG23110720221643608
|
11/07/2022
|
ROSE S
|
2905014WL028781
|
ROSE S
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSE S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARCOT
|
TN-05-014-032-032/219
()
|
2905014000NRG23110720221643609
|
11/07/2022
|
VIRUTHAMBAL R
|
2905014WL028781
|
VIRUTHAMBAL R
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIRUTHAMBAL R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-032-032/223
()
|
2905014000NRG23110720221643610
|
11/07/2022
|
MAGESWARI J
|
2905014WL028781
|
MAGESWARI J
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESWARI J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ARCOT
|
TN-05-014-032-032/249
()
|
2905014000NRG23110720221643611
|
11/07/2022
|
EZHUMALAI S
|
2905014WL028781
|
EZHUMALAI S
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
EZHUMALAI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-032-032/263
()
|
2905014000NRG23110720221643612
|
11/07/2022
|
KASIYAMMAL R
|
2905014WL028781
|
KASIYAMMAL R
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-032-032/269
()
|
2905014000NRG23110720221643613
|
11/07/2022
|
KALPANA T
|
2905014WL028781
|
KALPANA T
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-032-032/278
()
|
2905014000NRG23110720221643614
|
11/07/2022
|
KARPAGAM E
|
2905014WL028781
|
KARPAGAM E
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM E
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-032-032/281
()
|
2905014000NRG23110720221643615
|
11/07/2022
|
RAMANI
|
2905014WL028781
|
RAMANI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-032-032/283
()
|
2905014000NRG23110720221643616
|
11/07/2022
|
MALAR KODI A
|
2905014WL028781
|
MALAR KODI A
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR KODI A
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
ARCOT
|
TN-05-014-032-032/298
()
|
2905014000NRG23110720221643618
|
11/07/2022
|
CHANDRA
|
2905014WL028781
|
CHANDRA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-032-032/310
()
|
2905014000NRG23110720221643619
|
11/07/2022
|
REKHA
|
2905014WL028781
|
REKHA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-032-032/311
()
|
2905014000NRG23110720221643620
|
11/07/2022
|
PATHUMAVATHI S
|
2905014WL028781
|
PATHUMAVATHI S
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHUMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-032-032/318
()
|
2905014000NRG23110720221643621
|
11/07/2022
|
GNANASEKARI K
|
2905014WL028781
|
GNANASEKARI K
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANASEKARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-032-032/38
()
|
2905014000NRG23110720221643625
|
11/07/2022
|
KALA
|
2905014WL028781
|
KALA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ARCOT
|
TN-05-014-032-032/45
()
|
2905014000NRG23110720221643627
|
11/07/2022
|
VISALASHI G
|
2905014WL028781
|
VISALASHI G
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VISALASHI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-032-032/47
()
|
2905014000NRG23110720221643628
|
11/07/2022
|
SEKAR M
|
2905014WL028781
|
SEKAR M
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEKAR M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-032-032/59
()
|
2905014000NRG23110720221643629
|
11/07/2022
|
PADMAVATHI P
|
2905014WL028781
|
PADMAVATHI P
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-032-032/77
()
|
2905014000NRG23110720221643630
|
11/07/2022
|
DEVARAJI P
|
2905014WL028781
|
DEVARAJI P
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVARAJI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-032-032/8
()
|
2905014000NRG23110720221643631
|
11/07/2022
|
LAKSHMI C
|
2905014WL028781
|
LAKSHMI C
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|