|
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-06-017-023-001/135-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666350
|
29/07/2022
|
Saraswathi
|
2906017WL043423
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/17-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666351
|
29/07/2022
|
Bathma
|
2906017WL043423
|
Bathma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/287-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666353
|
29/07/2022
|
Bavani
|
2906017WL043423
|
Bavani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/347-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666354
|
29/07/2022
|
Balaraman
|
2906017WL043423
|
Balaraman
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/350-C
(Poosimalaikuppam)
|
2906017000NRG23290720221666355
|
29/07/2022
|
Kanaga
|
2906017WL043423
|
Kanaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/419-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666357
|
29/07/2022
|
Jothi
|
2906017WL043423
|
Jothi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/454-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666358
|
29/07/2022
|
Kamatchi
|
2906017WL043423
|
Kamatchi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/461-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666359
|
29/07/2022
|
Suguna
|
2906017WL043423
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/47-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666360
|
29/07/2022
|
Suguna
|
2906017WL043423
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/555-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666362
|
29/07/2022
|
Santha
|
2906017WL043423
|
Santha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-001/654-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666363
|
29/07/2022
|
Santhi
|
2906017WL043423
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-001/655-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666364
|
29/07/2022
|
Vasantha
|
2906017WL043423
|
Vasantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-001/656-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666365
|
29/07/2022
|
Indhira
|
2906017WL043423
|
Indhira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-001/720-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666367
|
29/07/2022
|
Saravanan
|
2906017WL043423
|
Saravanan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-001/73-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666368
|
29/07/2022
|
Sundaravalli
|
2906017WL043423
|
Sundaravalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/103-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666376
|
29/07/2022
|
Thanjiammal
|
2906017WL043423
|
Thanjiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/126-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666377
|
29/07/2022
|
Kavittha
|
2906017WL043423
|
Kavittha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavittha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/136-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666378
|
29/07/2022
|
Moorthy
|
2906017WL043423
|
Moorthy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/186-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666379
|
29/07/2022
|
Umarani
|
2906017WL043423
|
Umarani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/192-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666380
|
29/07/2022
|
Vasanthi
|
2906017WL043423
|
Vasanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/209-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666381
|
29/07/2022
|
SUMITRA
|
2906017WL043423
|
SUMITRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666383
|
29/07/2022
|
Saritha
|
2906017WL043423
|
Saritha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/252-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666384
|
29/07/2022
|
Jayanthi
|
2906017WL043423
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/3-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666385
|
29/07/2022
|
Sambath
|
2906017WL043423
|
Sambath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/324-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666386
|
29/07/2022
|
Muthulakshmi
|
2906017WL043423
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/33-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666387
|
29/07/2022
|
Kuppammal
|
2906017WL043423
|
Kuppammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/331-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666388
|
29/07/2022
|
Saranya
|
2906017WL043423
|
Saranya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/333-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666389
|
29/07/2022
|
Amaravathi
|
2906017WL043423
|
Amaravathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/341-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666390
|
29/07/2022
|
TAMILSELVI
|
2906017WL043423
|
TAMILSELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/342-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666391
|
29/07/2022
|
Amaleswari
|
2906017WL043423
|
Amaleswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaleswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/348-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666392
|
29/07/2022
|
Ellammal
|
2906017WL043423
|
Ellammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/353-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666393
|
29/07/2022
|
PONNURANGAN
|
2906017WL043423
|
PONNURANGAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/354-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666394
|
29/07/2022
|
DHARANI
|
2906017WL043423
|
DHARANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/357-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666395
|
29/07/2022
|
Chinnamani
|
2906017WL043423
|
Chinnamani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/372-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666396
|
29/07/2022
|
Rani
|
2906017WL043423
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/397-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666397
|
29/07/2022
|
Narayanan
|
2906017WL043423
|
Narayanan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Narayanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-023-023/40-C
(Poosimalaikuppam)
|
2906017000NRG23290720221666398
|
29/07/2022
|
Pachiammal
|
2906017WL043423
|
Pachiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/453-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666401
|
29/07/2022
|
Manimala
|
2906017WL043423
|
Manimala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/455-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666402
|
29/07/2022
|
Santhi
|
2906017WL043423
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/456-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666404
|
29/07/2022
|
Ambiga
|
2906017WL043423
|
Ambiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/459-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666405
|
29/07/2022
|
Kamala
|
2906017WL043423
|
Kamala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/460-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666406
|
29/07/2022
|
Selvi
|
2906017WL043423
|
Selvi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/462-a
(Poosimalaikuppam)
|
2906017000NRG23290720221666407
|
29/07/2022
|
Kumari
|
2906017WL043423
|
Kumari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/497-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666408
|
29/07/2022
|
Elumalai
|
2906017WL043423
|
Elumalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/553-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666409
|
29/07/2022
|
Lakshmi
|
2906017WL043423
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/554-B
(Poosimalaikuppam)
|
2906017000NRG23290720221666410
|
29/07/2022
|
Rani
|
2906017WL043423
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/650-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666411
|
29/07/2022
|
Nagavalli
|
2906017WL043423
|
Nagavalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/652-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666412
|
29/07/2022
|
Kasi
|
2906017WL043423
|
Kasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/669-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666413
|
29/07/2022
|
Manimaran
|
2906017WL043423
|
Manimaran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/87-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666422
|
29/07/2022
|
Gowri
|
2906017WL043423
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-024/451-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666423
|
29/07/2022
|
Valliammal
|
2906017WL043423
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-024/683-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666424
|
29/07/2022
|
Seetha
|
2906017WL043423
|
Seetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-026/78-A
(Poosimalaikuppam)
|
2906017000NRG23290720221666428
|
29/07/2022
|
KUPPU
|
2906017WL043423
|
KUPPU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72666
|
72666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72666
|
72666
|
|
|
|
|
|
|
|