|
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-06-017-019-006/1007-A
(Mullandram)
|
2906017000NRG23040720221235331
|
05/07/2022
|
Dhanammal
|
2906017WL033157
|
Dhanammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-006/164-B
(Mullandram)
|
2906017000NRG23040720221235345
|
05/07/2022
|
Pattammal
|
2906017WL033157
|
Pattammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/207-C
(Mullandram)
|
2906017000NRG23040720221235346
|
05/07/2022
|
Saradha
|
2906017WL033157
|
Saradha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-006/317-A
(Mullandram)
|
2906017000NRG23040720221235347
|
05/07/2022
|
Egavalli
|
2906017WL033157
|
Egavalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Egavalli
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-019-006/549-A
(Mullandram)
|
2906017000NRG23040720221235348
|
05/07/2022
|
Kuppu
|
2906017WL033157
|
Kuppu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-006/550-A
(Mullandram)
|
2906017000NRG23040720221235349
|
05/07/2022
|
Gomathi
|
2906017WL033157
|
Gomathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-006/817-A
(Mullandram)
|
2906017000NRG23040720221235351
|
05/07/2022
|
Chinnapoonu
|
2906017WL033157
|
Chinnapoonu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-006/864-A
(Mullandram)
|
2906017000NRG23040720221235352
|
05/07/2022
|
Geetha
|
2906017WL033157
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-006/909-A
(Mullandram)
|
2906017000NRG23040720221235353
|
05/07/2022
|
KLIYAMMAL
|
2906017WL033157
|
KLIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-006/931-A
(Mullandram)
|
2906017000NRG23040720221235354
|
05/07/2022
|
Geetha
|
2906017WL033157
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-006/99-B
(Mullandram)
|
2906017000NRG23040720221235355
|
05/07/2022
|
Shankar
|
2906017WL033157
|
Shankar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/100-A
(Mullandram)
|
2906017000NRG23040720221235356
|
05/07/2022
|
MANGAI
|
2906017WL033157
|
MANGAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/107-A
(Mullandram)
|
2906017000NRG23040720221235359
|
05/07/2022
|
Nagappan
|
2906017WL033157
|
Nagappan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/1070-A
(Mullandram)
|
2906017000NRG23040720221235360
|
05/07/2022
|
Sankari
|
2906017WL033157
|
Sankari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/109-A
(Mullandram)
|
2906017000NRG23040720221235362
|
05/07/2022
|
KANDHAMANI
|
2906017WL033157
|
KANDHAMANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/111-A
(Mullandram)
|
2906017000NRG23040720221235363
|
05/07/2022
|
AMUDHA
|
2906017WL033157
|
AMUDHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/1127-A
(Mullandram)
|
2906017000NRG23040720221235364
|
05/07/2022
|
balaraman
|
2906017WL033157
|
balaraman
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
balaraman
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/118-A
(Mullandram)
|
2906017000NRG23040720221235365
|
05/07/2022
|
SULLIYAMMAL
|
2906017WL033157
|
SULLIYAMMAL
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/174-A
(Mullandram)
|
2906017000NRG23040720221235366
|
05/07/2022
|
SANTHI
|
2906017WL033157
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/178-a
(Mullandram)
|
2906017000NRG23040720221235367
|
05/07/2022
|
YAMUNA
|
2906017WL033157
|
YAMUNA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/297-A
(Mullandram)
|
2906017000NRG23040720221235368
|
05/07/2022
|
KAVITHA
|
2906017WL033157
|
KAVITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/302-B
(Mullandram)
|
2906017000NRG23040720221235369
|
05/07/2022
|
Valliammal
|
2906017WL033157
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/304-A
(Mullandram)
|
2906017000NRG23040720221235370
|
05/07/2022
|
PARVATHI
|
2906017WL033157
|
PARVATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/308-A
(Mullandram)
|
2906017000NRG23040720221235371
|
05/07/2022
|
Mala
|
2906017WL033157
|
Mala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/312-A
(Mullandram)
|
2906017000NRG23040720221235372
|
05/07/2022
|
MANJULA
|
2906017WL033157
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/314-A
(Mullandram)
|
2906017000NRG23040720221235373
|
05/07/2022
|
Kanchana
|
2906017WL033157
|
Kanchana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/318-A
(Mullandram)
|
2906017000NRG23040720221235374
|
05/07/2022
|
THERTHANAVALLI
|
2906017WL033157
|
THERTHANAVALLI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
THERTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/325-A
(Mullandram)
|
2906017000NRG23040720221235375
|
05/07/2022
|
KAMMALLAMAL
|
2906017WL033157
|
KAMMALLAMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMMALLAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/326-A
(Mullandram)
|
2906017000NRG23040720221235376
|
05/07/2022
|
Boothanam
|
2906017WL033157
|
Boothanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boothanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/368-D
(Mullandram)
|
2906017000NRG23040720221235377
|
05/07/2022
|
DURAIRAJ K
|
2906017WL033157
|
DURAIRAJ K
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
DURAIRAJ K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/475-A
(Mullandram)
|
2906017000NRG23040720221235378
|
05/07/2022
|
Shanthi
|
2906017WL033157
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/525-A
(Mullandram)
|
2906017000NRG23040720221235379
|
05/07/2022
|
Gopi
|
2906017WL033157
|
Gopi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/541-A
(Mullandram)
|
2906017000NRG23040720221235380
|
05/07/2022
|
VIJAYAKUMARI
|
2906017WL033157
|
VIJAYAKUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-019-019/543-A
(Mullandram)
|
2906017000NRG23040720221235381
|
05/07/2022
|
BABI
|
2906017WL033157
|
BABI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/544-a
(Mullandram)
|
2906017000NRG23040720221235382
|
05/07/2022
|
SARADHA
|
2906017WL033157
|
SARADHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/545-A
(Mullandram)
|
2906017000NRG23040720221235383
|
05/07/2022
|
BANUMATHI
|
2906017WL033157
|
BANUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/554-A
(Mullandram)
|
2906017000NRG23040720221235385
|
05/07/2022
|
DEVAKI
|
2906017WL033157
|
DEVAKI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/556-A
(Mullandram)
|
2906017000NRG23040720221235386
|
05/07/2022
|
Govindasamy
|
2906017WL033157
|
Govindasamy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/559-A
(Mullandram)
|
2906017000NRG23040720221235387
|
05/07/2022
|
SATHIYA. R
|
2906017WL033157
|
SATHIYA. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHIYA. R
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/59-A
(Mullandram)
|
2906017000NRG23040720221235388
|
05/07/2022
|
Munusami
|
2906017WL033157
|
Munusami
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/631-a
(Mullandram)
|
2906017000NRG23040720221235390
|
05/07/2022
|
SUMATHI
|
2906017WL033157
|
SUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/818-A
(Mullandram)
|
2906017000NRG23040720221235394
|
05/07/2022
|
Santhi
|
2906017WL033157
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/848-B
(Mullandram)
|
2906017000NRG23040720221235396
|
05/07/2022
|
Samporanam
|
2906017WL033157
|
Samporanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samporanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/861-A
(Mullandram)
|
2906017000NRG23040720221235397
|
05/07/2022
|
Revathi
|
2906017WL033157
|
Revathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/866-A
(Mullandram)
|
2906017000NRG23040720221235398
|
05/07/2022
|
KALAMANI
|
2906017WL033157
|
KALAMANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61416
|
61416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62766
|
62766
|
|
|
|
|
|
|
|