|
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-06-017-027-002/597-A
(Rattinamangalam)
|
2906017000NRG23190720221493467
|
19/07/2022
|
Valli
|
2906017WL039464
|
Valli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-002/599-A
(Rattinamangalam)
|
2906017000NRG23190720221493468
|
19/07/2022
|
Vijaya
|
2906017WL039464
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-002/600-A
(Rattinamangalam)
|
2906017000NRG23190720221493469
|
19/07/2022
|
Sumathi
|
2906017WL039464
|
Sumathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-002/638-B
(Rattinamangalam)
|
2906017000NRG23190720221493471
|
19/07/2022
|
Kuppu
|
2906017WL039464
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-002/639-A
(Rattinamangalam)
|
2906017000NRG23190720221493472
|
19/07/2022
|
Mala
|
2906017WL039464
|
Mala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-002/756-A
(Rattinamangalam)
|
2906017000NRG23190720221493475
|
19/07/2022
|
CHINNAPONNU
|
2906017WL039464
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/162-A
(Rattinamangalam)
|
2906017000NRG23190720221493506
|
19/07/2022
|
Ramani
|
2906017WL039464
|
Ramani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-027-027/199-A
(Rattinamangalam)
|
2906017000NRG23190720221493507
|
19/07/2022
|
Renu
|
2906017WL039464
|
Renu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/298-A
(Rattinamangalam)
|
2906017000NRG23190720221493510
|
19/07/2022
|
MUNIYAMMAL. G
|
2906017WL039464
|
MUNIYAMMAL. G
|
00415
|
SBIN0008113
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/299-A
(Rattinamangalam)
|
2906017000NRG23190720221493511
|
19/07/2022
|
ELLAMMAL. A
|
2906017WL039464
|
ELLAMMAL. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/305-A
(Rattinamangalam)
|
2906017000NRG23190720221493513
|
19/07/2022
|
Saratha
|
2906017WL039464
|
Saratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/311-A
(Rattinamangalam)
|
2906017000NRG23190720221493514
|
19/07/2022
|
PARVATHI. A
|
2906017WL039464
|
PARVATHI. A
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI. A
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/327-A
(Rattinamangalam)
|
2906017000NRG23190720221493515
|
19/07/2022
|
REKHA. L
|
2906017WL039464
|
REKHA. L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
REKHA. L
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/334-A
(Rattinamangalam)
|
2906017000NRG23190720221493516
|
19/07/2022
|
VENDA. M
|
2906017WL039464
|
VENDA. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA. M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/399-a
(Rattinamangalam)
|
2906017000NRG23190720221493518
|
19/07/2022
|
Saraswathi
|
2906017WL039464
|
Saraswathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/514-B
(Rattinamangalam)
|
2906017000NRG23190720221493519
|
19/07/2022
|
Jalendiran
|
2906017WL039464
|
Jalendiran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jalendiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/517-A
(Rattinamangalam)
|
2906017000NRG23190720221493520
|
19/07/2022
|
Dharani
|
2906017WL039464
|
Dharani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/519-B
(Rattinamangalam)
|
2906017000NRG23190720221493521
|
19/07/2022
|
Vasantha
|
2906017WL039464
|
Vasantha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/540-B
(Rattinamangalam)
|
2906017000NRG23190720221493522
|
19/07/2022
|
VIJAYALAKSHMI
|
2906017WL039464
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/585-A
(Rattinamangalam)
|
2906017000NRG23190720221493523
|
19/07/2022
|
ANITHA
|
2906017WL039464
|
ANITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/594-A
(Rattinamangalam)
|
2906017000NRG23190720221493524
|
19/07/2022
|
Munusami
|
2906017WL039464
|
Munusami
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munusami
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-027-027/598-A
(Rattinamangalam)
|
2906017000NRG23190720221493525
|
19/07/2022
|
Mageswari
|
2906017WL039464
|
Mageswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-027-027/623-A
(Rattinamangalam)
|
2906017000NRG23190720221493526
|
19/07/2022
|
Mangalakshmi
|
2906017WL039464
|
Mangalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/719-A
(Rattinamangalam)
|
2906017000NRG23190720221493528
|
19/07/2022
|
Panchalai
|
2906017WL039464
|
Panchalai
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/735-B
(Rattinamangalam)
|
2906017000NRG23190720221493530
|
19/07/2022
|
CHITRA
|
2906017WL039464
|
CHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/736-A
(Rattinamangalam)
|
2906017000NRG23190720221493531
|
19/07/2022
|
Bavani
|
2906017WL039464
|
Bavani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bavani
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-027-027/737-A
(Rattinamangalam)
|
2906017000NRG23190720221493532
|
19/07/2022
|
MALARKODI
|
2906017WL039464
|
MALARKODI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/740-A
(Rattinamangalam)
|
2906017000NRG23190720221493533
|
19/07/2022
|
MUNIAMMAL
|
2906017WL039464
|
MUNIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/760-A
(Rattinamangalam)
|
2906017000NRG23190720221493534
|
19/07/2022
|
PUSHPA
|
2906017WL039464
|
PUSHPA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39139
|
39139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39139
|
39139
|
|
|
|
|
|
|
|