|
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-06-017-025-001/238-a
(12-Puthur)
|
2906017000NRG23200920222682124
|
20/09/2022
|
Annadurai
|
2906017WL065142
|
Annadurai
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-025-001/239-a
(12-Puthur)
|
2906017000NRG23200920222682125
|
20/09/2022
|
Mala
|
2906017WL065142
|
Mala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-001/240-a
(12-Puthur)
|
2906017000NRG23200920222682126
|
20/09/2022
|
Malathi
|
2906017WL065142
|
Malathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/320-a
(12-Puthur)
|
2906017000NRG23200920222682127
|
20/09/2022
|
Indiara
|
2906017WL065142
|
Indiara
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Indiara
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/323-a
(12-Puthur)
|
2906017000NRG23200920222682128
|
20/09/2022
|
Sudha
|
2906017WL065142
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-001/330-a
(12-Puthur)
|
2906017000NRG23200920222682129
|
20/09/2022
|
Mayadevi
|
2906017WL065142
|
Mayadevi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-001/356-a
(12-Puthur)
|
2906017000NRG23200920222682131
|
20/09/2022
|
Renukadevi
|
2906017WL065142
|
Renukadevi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-001/436-a
(12-Puthur)
|
2906017000NRG23200920222682133
|
20/09/2022
|
Veni
|
2906017WL065142
|
Veni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-001/487-A
(12-Puthur)
|
2906017000NRG23200920222682135
|
20/09/2022
|
R Gowri
|
2906017WL065142
|
R Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
R Gowri
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-001/61-B
(12-Puthur)
|
2906017000NRG23200920222682136
|
20/09/2022
|
Susila
|
2906017WL065142
|
Susila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-025-002/565-A
(12-Puthur)
|
2906017000NRG23200920222682139
|
20/09/2022
|
Kasthuri
|
2906017WL065142
|
Kasthuri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-025/189-A
(12-Puthur)
|
2906017000NRG23200920222682141
|
20/09/2022
|
Chandira
|
2906017WL065142
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-025/202-A
(12-Puthur)
|
2906017000NRG23200920222682142
|
20/09/2022
|
ANJALAI
|
2906017WL065142
|
ANJALAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-025/206-A
(12-Puthur)
|
2906017000NRG23200920222682144
|
20/09/2022
|
Chandira
|
2906017WL065142
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-025/215-A
(12-Puthur)
|
2906017000NRG23200920222682145
|
20/09/2022
|
Rukkumani
|
2906017WL065142
|
Rukkumani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-025/217-A
(12-Puthur)
|
2906017000NRG23200920222682146
|
20/09/2022
|
MENAGA
|
2906017WL065142
|
MENAGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-025/224-A
(12-Puthur)
|
2906017000NRG23200920222682147
|
20/09/2022
|
Visa
|
2906017WL065142
|
Visa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Visa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-025-025/229-A
(12-Puthur)
|
2906017000NRG23200920222682148
|
20/09/2022
|
ARULMARI
|
2906017WL065142
|
ARULMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARULMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-025-025/236-A
(12-Puthur)
|
2906017000NRG23200920222682149
|
20/09/2022
|
Nathiya
|
2906017WL065142
|
Nathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-025-025/241-A
(12-Puthur)
|
2906017000NRG23200920222682150
|
20/09/2022
|
Venkatesan
|
2906017WL065142
|
Venkatesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/249-A
(12-Puthur)
|
2906017000NRG23200920222682152
|
20/09/2022
|
Sagunthala
|
2906017WL065142
|
Sagunthala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-025/272-A
(12-Puthur)
|
2906017000NRG23200920222682154
|
20/09/2022
|
Murugan
|
2906017WL065142
|
Murugan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-025/276-A
(12-Puthur)
|
2906017000NRG23200920222682155
|
20/09/2022
|
MANIMEGALAI
|
2906017WL065142
|
MANIMEGALAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-025-025/293-A
(12-Puthur)
|
2906017000NRG23200920222682156
|
20/09/2022
|
ANJALI
|
2906017WL065142
|
ANJALI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/306-A
(12-Puthur)
|
2906017000NRG23200920222682157
|
20/09/2022
|
Meena
|
2906017WL065142
|
Meena
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/308-A
(12-Puthur)
|
2906017000NRG23200920222682158
|
20/09/2022
|
Dhanam
|
2906017WL065142
|
Dhanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/309-A
(12-Puthur)
|
2906017000NRG23200920222682159
|
20/09/2022
|
KAMATCHI
|
2906017WL065142
|
KAMATCHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/310-A
(12-Puthur)
|
2906017000NRG23200920222682160
|
20/09/2022
|
BABY
|
2906017WL065142
|
BABY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/311-A
(12-Puthur)
|
2906017000NRG23200920222682161
|
20/09/2022
|
JAYASEELI
|
2906017WL065142
|
JAYASEELI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYASEELI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/313-A
(12-Puthur)
|
2906017000NRG23200920222682162
|
20/09/2022
|
Karthikeyan P
|
2906017WL065142
|
Karthikeyan P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karthikeyan P
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/319-A
(12-Puthur)
|
2906017000NRG23200920222682163
|
20/09/2022
|
ANJALI
|
2906017WL065142
|
ANJALI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/322-A
(12-Puthur)
|
2906017000NRG23200920222682164
|
20/09/2022
|
MARI
|
2906017WL065142
|
MARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/326-A
(12-Puthur)
|
2906017000NRG23200920222682166
|
20/09/2022
|
SUGUNA
|
2906017WL065142
|
SUGUNA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-025-025/327-A
(12-Puthur)
|
2906017000NRG23200920222682167
|
20/09/2022
|
Megala
|
2906017WL065142
|
Megala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/328-A
(12-Puthur)
|
2906017000NRG23200920222682168
|
20/09/2022
|
Selvi
|
2906017WL065142
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/332-A
(12-Puthur)
|
2906017000NRG23200920222682169
|
20/09/2022
|
Vijaya C
|
2906017WL065142
|
Vijaya C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijaya C
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/336-A
(12-Puthur)
|
2906017000NRG23200920222682170
|
20/09/2022
|
SENGAMALAI
|
2906017WL065142
|
SENGAMALAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/338-A
(12-Puthur)
|
2906017000NRG23200920222682171
|
20/09/2022
|
VANITHA
|
2906017WL065142
|
VANITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/343-A
(12-Puthur)
|
2906017000NRG23200920222682172
|
20/09/2022
|
LALITHA
|
2906017WL065142
|
LALITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/345-A
(12-Puthur)
|
2906017000NRG23200920222682173
|
20/09/2022
|
Pushpa
|
2906017WL065142
|
Pushpa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/350-B
(12-Puthur)
|
2906017000NRG23200920222682175
|
20/09/2022
|
SIVARAJI
|
2906017WL065142
|
SIVARAJI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVARAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-025-025/353-A
(12-Puthur)
|
2906017000NRG23200920222682176
|
20/09/2022
|
Krishnan R
|
2906017WL065142
|
Krishnan R
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnan R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-025-025/354-A
(12-Puthur)
|
2906017000NRG23200920222682177
|
20/09/2022
|
Ponnammal
|
2906017WL065142
|
Ponnammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-025-025/357-A
(12-Puthur)
|
2906017000NRG23200920222682178
|
20/09/2022
|
Padma S
|
2906017WL065142
|
Padma S
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Padma S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
TN-06-017-025-025/385-A
(12-Puthur)
|
2906017000NRG23200920222682180
|
20/09/2022
|
VASUKI
|
2906017WL065142
|
VASUKI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-025-025/418-A
(12-Puthur)
|
2906017000NRG23200920222682181
|
20/09/2022
|
ANNAKILI
|
2906017WL065142
|
ANNAKILI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-025-025/422-A
(12-Puthur)
|
2906017000NRG23200920222682184
|
20/09/2022
|
Vasantha
|
2906017WL065142
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-025-025/423-A
(12-Puthur)
|
2906017000NRG23200920222682185
|
20/09/2022
|
Selvam
|
2906017WL065142
|
Selvam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
TN-06-017-025-025/429-A
(12-Puthur)
|
2906017000NRG23200920222682186
|
20/09/2022
|
Krishnaveni
|
2906017WL065142
|
Krishnaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
TN-06-017-025-025/440-a
(12-Puthur)
|
2906017000NRG23200920222682187
|
20/09/2022
|
Venda
|
2906017WL065142
|
Venda
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-025-025/443-a
(12-Puthur)
|
2906017000NRG23200920222682188
|
20/09/2022
|
Vasantha
|
2906017WL065142
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-025-025/446-B
(12-Puthur)
|
2906017000NRG23200920222682189
|
20/09/2022
|
SIVAGAMI
|
2906017WL065142
|
SIVAGAMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-025-025/90-A
(12-Puthur)
|
2906017000NRG23200920222682190
|
20/09/2022
|
Uma
|
2906017WL065142
|
Uma
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72444
|
72444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72444
|
72444
|
|
|
|
|
|
|
|