|
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)
|
2906017000NRG23220820222123102
|
24/08/2022
|
Ratha
|
2906017WL053148
|
Ratha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-001/515-A
(Rattinamangalam)
|
2906017000NRG23220820222123103
|
24/08/2022
|
Ammakannu
|
2906017WL053148
|
Ammakannu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-001/535-B
(Rattinamangalam)
|
2906017000NRG23220820222123104
|
24/08/2022
|
Mohana
|
2906017WL053148
|
Mohana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-001/538-B
(Rattinamangalam)
|
2906017000NRG23220820222123105
|
24/08/2022
|
Poongavanam
|
2906017WL053148
|
Poongavanam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-001/541-A
(Rattinamangalam)
|
2906017000NRG23220820222123106
|
24/08/2022
|
Rukkumani
|
2906017WL053148
|
Rukkumani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-001/543-B
(Rattinamangalam)
|
2906017000NRG23220820222123107
|
24/08/2022
|
Kuppu
|
2906017WL053148
|
Kuppu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-001/634-A
(Rattinamangalam)
|
2906017000NRG23220820222123108
|
24/08/2022
|
Lakshmi
|
2906017WL053148
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-001/640-A
(Rattinamangalam)
|
2906017000NRG23220820222123109
|
24/08/2022
|
Nirmala
|
2906017WL053148
|
Nirmala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-001/647-A
(Rattinamangalam)
|
2906017000NRG23220820222123110
|
24/08/2022
|
Saroja
|
2906017WL053148
|
Saroja
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-001/689-A
(Rattinamangalam)
|
2906017000NRG23220820222123111
|
24/08/2022
|
Malliga
|
2906017WL053148
|
Malliga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/11-A
(Rattinamangalam)
|
2906017000NRG23220820222123122
|
24/08/2022
|
Vijaya
|
2906017WL053148
|
Vijaya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/113-A
(Rattinamangalam)
|
2906017000NRG23220820222123123
|
24/08/2022
|
BABY. S
|
2906017WL053148
|
BABY. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY. S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/117-A
(Rattinamangalam)
|
2906017000NRG23220820222123124
|
24/08/2022
|
DHANAKOTTI. E
|
2906017WL053148
|
DHANAKOTTI. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAKOTTI. E
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/118-A
(Rattinamangalam)
|
2906017000NRG23220820222123125
|
24/08/2022
|
KALAISELVI. G
|
2906017WL053148
|
KALAISELVI. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI. G
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/119-A
(Rattinamangalam)
|
2906017000NRG23220820222123126
|
24/08/2022
|
Devaki
|
2906017WL053148
|
Devaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/133-A
(Rattinamangalam)
|
2906017000NRG23220820222123127
|
24/08/2022
|
SAGUNTHALA. M
|
2906017WL053148
|
SAGUNTHALA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA. M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/145-B
(Rattinamangalam)
|
2906017000NRG23220820222123128
|
24/08/2022
|
Kuppu
|
2906017WL053148
|
Kuppu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/159-A
(Rattinamangalam)
|
2906017000NRG23220820222123129
|
24/08/2022
|
TAMIZHSELVI. B
|
2906017WL053148
|
TAMIZHSELVI. B
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMIZHSELVI. B
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/194-A
(Rattinamangalam)
|
2906017000NRG23220820222123130
|
24/08/2022
|
Selvi
|
2906017WL053148
|
Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/215-A
(Rattinamangalam)
|
2906017000NRG23220820222123132
|
24/08/2022
|
VINODHAM. C
|
2906017WL053148
|
VINODHAM. C
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VINODHAM. C
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/226-A
(Rattinamangalam)
|
2906017000NRG23220820222123133
|
24/08/2022
|
VASANTHI. A
|
2906017WL053148
|
VASANTHI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHI. A
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/227-A
(Rattinamangalam)
|
2906017000NRG23220820222123134
|
24/08/2022
|
MUNIYAMMAL. K
|
2906017WL053148
|
MUNIYAMMAL. K
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/232-A
(Rattinamangalam)
|
2906017000NRG23220820222123135
|
24/08/2022
|
KANCHANA. D
|
2906017WL053148
|
KANCHANA. D
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANCHANA. D
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/264-A
(Rattinamangalam)
|
2906017000NRG23220820222123136
|
24/08/2022
|
PUSHPA. B
|
2906017WL053148
|
PUSHPA. B
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPA. B
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/265-A
(Rattinamangalam)
|
2906017000NRG23220820222123137
|
24/08/2022
|
Ellammal
|
2906017WL053148
|
Ellammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/266-A
(Rattinamangalam)
|
2906017000NRG23220820222123138
|
24/08/2022
|
MALA. D
|
2906017WL053148
|
MALA. D
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALA. D
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/27-B
(Rattinamangalam)
|
2906017000NRG23220820222123139
|
24/08/2022
|
Devaki
|
2906017WL053148
|
Devaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/29-a
(Rattinamangalam)
|
2906017000NRG23220820222123141
|
24/08/2022
|
MANJULA. P
|
2906017WL053148
|
MANJULA. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA. P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/325-A
(Rattinamangalam)
|
2906017000NRG23220820222123143
|
24/08/2022
|
MOGINI. C
|
2906017WL053148
|
MOGINI. C
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOGINI. C
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/348-A
(Rattinamangalam)
|
2906017000NRG23220820222123144
|
24/08/2022
|
VENDA. R
|
2906017WL053148
|
VENDA. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENDA. R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/363-A
(Rattinamangalam)
|
2906017000NRG23220820222123145
|
24/08/2022
|
YASODHA. M
|
2906017WL053148
|
YASODHA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
YASODHA. M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/469-B
(Rattinamangalam)
|
2906017000NRG23220820222123146
|
24/08/2022
|
KANNAGI. K
|
2906017WL053148
|
KANNAGI. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAGI. K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/499-B
(Rattinamangalam)
|
2906017000NRG23220820222123147
|
24/08/2022
|
MAGESWARI. A
|
2906017WL053148
|
MAGESWARI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/653-A
(Rattinamangalam)
|
2906017000NRG23220820222123148
|
24/08/2022
|
Kalaiselvi
|
2906017WL053148
|
Kalaiselvi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-028/516-B
(Rattinamangalam)
|
2906017000NRG23220820222123151
|
24/08/2022
|
Malliga
|
2906017WL053148
|
Malliga
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39315
|
39315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39315
|
39315
|
|
|
|
|
|
|
|