|
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-06-017-027-001/121-B
(Rattinamangalam)
|
2906017000NRG23270420220095260
|
27/04/2022
|
Ratha
|
2906017WL003751
|
Ratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-001/535-B
(Rattinamangalam)
|
2906017000NRG23270420220095261
|
27/04/2022
|
Mohana
|
2906017WL003751
|
Mohana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-001/538-B
(Rattinamangalam)
|
2906017000NRG23270420220095262
|
27/04/2022
|
Poongavanam
|
2906017WL003751
|
Poongavanam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-001/541-A
(Rattinamangalam)
|
2906017000NRG23270420220095263
|
27/04/2022
|
Rukkumani
|
2906017WL003751
|
Rukkumani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-001/551-A
(Rattinamangalam)
|
2906017000NRG23270420220095264
|
27/04/2022
|
Jaya
|
2906017WL003751
|
Jaya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-001/634-A
(Rattinamangalam)
|
2906017000NRG23270420220095265
|
27/04/2022
|
Lakshmi
|
2906017WL003751
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-001/647-A
(Rattinamangalam)
|
2906017000NRG23270420220095266
|
27/04/2022
|
Saroja
|
2906017WL003751
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-001/689-A
(Rattinamangalam)
|
2906017000NRG23270420220095268
|
27/04/2022
|
Malliga
|
2906017WL003751
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/10-A
(Rattinamangalam)
|
2906017000NRG23270420220095278
|
27/04/2022
|
Kala
|
2906017WL003751
|
Kala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427982
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/106-A
(Rattinamangalam)
|
2906017000NRG23270420220095279
|
27/04/2022
|
KOKHILA. P
|
2906017WL003751
|
KOKHILA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KOKHILA. P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/11-A
(Rattinamangalam)
|
2906017000NRG23270420220095281
|
27/04/2022
|
Vijaya
|
2906017WL003751
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/117-A
(Rattinamangalam)
|
2906017000NRG23270420220095283
|
27/04/2022
|
DHANAKOTTI. E
|
2906017WL003751
|
DHANAKOTTI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
DHANAKOTTI. E
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/118-A
(Rattinamangalam)
|
2906017000NRG23270420220095284
|
27/04/2022
|
KALAISELVI. G
|
2906017WL003751
|
KALAISELVI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KALAISELVI. G
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/119-A
(Rattinamangalam)
|
2906017000NRG23270420220095285
|
27/04/2022
|
Devaki
|
2906017WL003751
|
Devaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/133-A
(Rattinamangalam)
|
2906017000NRG23270420220095286
|
27/04/2022
|
SAGUNTHALA. M
|
2906017WL003751
|
SAGUNTHALA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
SAGUNTHALA. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/142-A
(Rattinamangalam)
|
2906017000NRG23270420220095287
|
27/04/2022
|
Vijayakumari
|
2906017WL003751
|
Vijayakumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/145-B
(Rattinamangalam)
|
2906017000NRG23270420220095288
|
27/04/2022
|
Kuppu
|
2906017WL003751
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/159-A
(Rattinamangalam)
|
2906017000NRG23270420220095289
|
27/04/2022
|
TAMIZHSELVI. B
|
2906017WL003751
|
TAMIZHSELVI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
TAMIZHSELVI. B
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/176-A
(Rattinamangalam)
|
2906017000NRG23270420220095290
|
27/04/2022
|
SUNDARI. P
|
2906017WL003751
|
SUNDARI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SUNDARI. P
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/182-A
(Rattinamangalam)
|
2906017000NRG23270420220095291
|
27/04/2022
|
SOBHA. N
|
2906017WL003751
|
SOBHA. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SOBHA. N
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/194-A
(Rattinamangalam)
|
2906017000NRG23270420220095292
|
27/04/2022
|
Selvi
|
2906017WL003751
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/226-A
(Rattinamangalam)
|
2906017000NRG23270420220095295
|
27/04/2022
|
VASANTHI. A
|
2906017WL003751
|
VASANTHI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
VASANTHI. A
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/227-A
(Rattinamangalam)
|
2906017000NRG23270420220095296
|
27/04/2022
|
MUNIYAMMAL. K
|
2906017WL003751
|
MUNIYAMMAL. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MUNIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/229-a
(Rattinamangalam)
|
2906017000NRG23270420220095297
|
27/04/2022
|
SAKKARABANI
|
2906017WL003751
|
SAKKARABANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SAKKARABANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/232-A
(Rattinamangalam)
|
2906017000NRG23270420220095298
|
27/04/2022
|
KANCHANA. D
|
2906017WL003751
|
KANCHANA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KANCHANA. D
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/265-A
(Rattinamangalam)
|
2906017000NRG23270420220095299
|
27/04/2022
|
Ellammal
|
2906017WL003751
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/266-A
(Rattinamangalam)
|
2906017000NRG23270420220095300
|
27/04/2022
|
MALA. D
|
2906017WL003751
|
MALA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MALA. D
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/27-B
(Rattinamangalam)
|
2906017000NRG23270420220095301
|
27/04/2022
|
Devaki
|
2906017WL003751
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/283-A
(Rattinamangalam)
|
2906017000NRG23270420220095302
|
27/04/2022
|
Neela
|
2906017WL003751
|
Neela
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-027-027/29-a
(Rattinamangalam)
|
2906017000NRG23270420220095303
|
27/04/2022
|
MANJULA. P
|
2906017WL003751
|
MANJULA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MANJULA. P
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/324-A
(Rattinamangalam)
|
2906017000NRG23270420220095305
|
27/04/2022
|
KALAIVANI. M
|
2906017WL003751
|
KALAIVANI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KALAIVANI. M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/325-A
(Rattinamangalam)
|
2906017000NRG23270420220095306
|
27/04/2022
|
MOGINI. C
|
2906017WL003751
|
MOGINI. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MOGINI. C
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/348-A
(Rattinamangalam)
|
2906017000NRG23270420220095307
|
27/04/2022
|
VENDA. R
|
2906017WL003751
|
VENDA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
VENDA. R
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/363-A
(Rattinamangalam)
|
2906017000NRG23270420220095308
|
27/04/2022
|
YASODHA. M
|
2906017WL003751
|
YASODHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
YASODHA. M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/375-a
(Rattinamangalam)
|
2906017000NRG23270420220095309
|
27/04/2022
|
PITCHAIYAMMAL. E
|
2906017WL003751
|
PITCHAIYAMMAL. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
PITCHAIYAMMAL. E
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/377-a
(Rattinamangalam)
|
2906017000NRG23270420220095310
|
27/04/2022
|
Manjula
|
2906017WL003751
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-027-027/390-a
(Rattinamangalam)
|
2906017000NRG23270420220095311
|
27/04/2022
|
SULOCHANA. M
|
2906017WL003751
|
SULOCHANA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SULOCHANA. M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/395-a
(Rattinamangalam)
|
2906017000NRG23270420220095312
|
27/04/2022
|
Karpagam
|
2906017WL003751
|
Karpagam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/469-B
(Rattinamangalam)
|
2906017000NRG23270420220095314
|
27/04/2022
|
KANNAGI. K
|
2906017WL003751
|
KANNAGI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KANNAGI. K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/473-B
(Rattinamangalam)
|
2906017000NRG23270420220095315
|
27/04/2022
|
MANJULA. N
|
2906017WL003751
|
MANJULA. N
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427982
|
|
MANJULA. N
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/499-B
(Rattinamangalam)
|
2906017000NRG23270420220095316
|
27/04/2022
|
MAGESWARI. A
|
2906017WL003751
|
MAGESWARI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MAGESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/523-B
(Rattinamangalam)
|
2906017000NRG23270420220095317
|
27/04/2022
|
Muniammal
|
2906017WL003751
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-027-027/539-B
(Rattinamangalam)
|
2906017000NRG23270420220095318
|
27/04/2022
|
Lakshmi
|
2906017WL003751
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/553-B
(Rattinamangalam)
|
2906017000NRG23270420220095319
|
27/04/2022
|
Thilagavathi
|
2906017WL003751
|
Thilagavathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/637-A
(Rattinamangalam)
|
2906017000NRG23270420220095320
|
27/04/2022
|
Shanthi
|
2906017WL003751
|
Shanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/705-A
(Rattinamangalam)
|
2906017000NRG23270420220095321
|
27/04/2022
|
PACHIAMMAL
|
2906017WL003751
|
PACHIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/717-A
(Rattinamangalam)
|
2906017000NRG23270420220095322
|
27/04/2022
|
Venda
|
2906017WL003751
|
Venda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/732-A
(Rattinamangalam)
|
2906017000NRG23270420220095323
|
27/04/2022
|
CHANDIRAN
|
2906017WL003751
|
CHANDIRAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-028/193-C
(Rattinamangalam)
|
2906017000NRG23270420220095336
|
27/04/2022
|
Sivagangai
|
2906017WL003751
|
Sivagangai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-028/564-B
(Rattinamangalam)
|
2906017000NRG23270420220095337
|
27/04/2022
|
Rukkumani
|
2906017WL003751
|
Rukkumani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65361
|
65361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65361
|
65361
|
|
|
|
|
|
|
|