|
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-06-017-025-001/356-a
(12-Puthur)
|
2906017000NRG23060620220681210
|
07/06/2022
|
Renukadevi
|
2906017WL019316
|
Renukadevi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-025-001/436-a
(12-Puthur)
|
2906017000NRG23060620220681212
|
07/06/2022
|
Veni
|
2906017WL019316
|
Veni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-001/472-a
(12-Puthur)
|
2906017000NRG23060620220681214
|
07/06/2022
|
Janakiammal
|
2906017WL019316
|
Janakiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janakiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/481-B
(12-Puthur)
|
2906017000NRG23060620220681215
|
07/06/2022
|
Sudha
|
2906017WL019316
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/485-B
(12-Puthur)
|
2906017000NRG23060620220681216
|
07/06/2022
|
Parvathi
|
2906017WL019316
|
Parvathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-001/487-A
(12-Puthur)
|
2906017000NRG23060620220681217
|
07/06/2022
|
R Gowri
|
2906017WL019316
|
R Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
R Gowri
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-001/489-A
(12-Puthur)
|
2906017000NRG23060620220681218
|
07/06/2022
|
Kanniammal
|
2906017WL019316
|
Kanniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-001/491-B
(12-Puthur)
|
2906017000NRG23060620220681219
|
07/06/2022
|
Rajammal
|
2906017WL019316
|
Rajammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-001/495-B
(12-Puthur)
|
2906017000NRG23060620220681220
|
07/06/2022
|
Vasuki
|
2906017WL019316
|
Vasuki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-001/504-B
(12-Puthur)
|
2906017000NRG23060620220681221
|
07/06/2022
|
Suguna
|
2906017WL019316
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-025-001/505-B
(12-Puthur)
|
2906017000NRG23060620220681222
|
07/06/2022
|
Kasi
|
2906017WL019316
|
Kasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-002/482-A
(12-Puthur)
|
2906017000NRG23060620220681223
|
07/06/2022
|
Sathya
|
2906017WL019316
|
Sathya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-002/550-A
(12-Puthur)
|
2906017000NRG23060620220681224
|
07/06/2022
|
Sathya
|
2906017WL019316
|
Sathya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-002/565-A
(12-Puthur)
|
2906017000NRG23060620220681225
|
07/06/2022
|
Kasthuri
|
2906017WL019316
|
Kasthuri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-002/568-B
(12-Puthur)
|
2906017000NRG23060620220681226
|
07/06/2022
|
Kalaiyarasi B
|
2906017WL019316
|
Kalaiyarasi B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiyarasi B
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-002/573-A
(12-Puthur)
|
2906017000NRG23060620220681227
|
07/06/2022
|
Aruna
|
2906017WL019316
|
Aruna
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-002/594-A
(12-Puthur)
|
2906017000NRG23060620220681228
|
07/06/2022
|
Bharathi K
|
2906017WL019316
|
Bharathi K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bharathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-025-002/595-A
(12-Puthur)
|
2906017000NRG23060620220681229
|
07/06/2022
|
Dayivanai M
|
2906017WL019316
|
Dayivanai M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dayivanai M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-002/598-A
(12-Puthur)
|
2906017000NRG23060620220681230
|
07/06/2022
|
Radha S
|
2906017WL019316
|
Radha S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha S
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-025-002/599-A
(12-Puthur)
|
2906017000NRG23060620220681231
|
07/06/2022
|
Radhika E
|
2906017WL019316
|
Radhika E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhika E
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/353-A
(12-Puthur)
|
2906017000NRG23060620220681233
|
07/06/2022
|
Krishnan R
|
2906017WL019316
|
Krishnan R
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnan R
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-025/354-A
(12-Puthur)
|
2906017000NRG23060620220681234
|
07/06/2022
|
Ponnammal
|
2906017WL019316
|
Ponnammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-025/357-A
(12-Puthur)
|
2906017000NRG23060620220681235
|
07/06/2022
|
Padma S
|
2906017WL019316
|
Padma S
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padma S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-025-025/385-A
(12-Puthur)
|
2906017000NRG23060620220681237
|
07/06/2022
|
VASUKI
|
2906017WL019316
|
VASUKI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/418-A
(12-Puthur)
|
2906017000NRG23060620220681238
|
07/06/2022
|
ANNAKILI
|
2906017WL019316
|
ANNAKILI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/422-A
(12-Puthur)
|
2906017000NRG23060620220681240
|
07/06/2022
|
Vasantha
|
2906017WL019316
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/423-A
(12-Puthur)
|
2906017000NRG23060620220681241
|
07/06/2022
|
Selvam
|
2906017WL019316
|
Selvam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
TN-06-017-025-025/429-A
(12-Puthur)
|
2906017000NRG23060620220681242
|
07/06/2022
|
Krishnaveni
|
2906017WL019316
|
Krishnaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-025-025/440-a
(12-Puthur)
|
2906017000NRG23060620220681243
|
07/06/2022
|
Venda
|
2906017WL019316
|
Venda
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/443-a
(12-Puthur)
|
2906017000NRG23060620220681244
|
07/06/2022
|
Vasantha
|
2906017WL019316
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/446-B
(12-Puthur)
|
2906017000NRG23060620220681245
|
07/06/2022
|
SIVAGAMI
|
2906017WL019316
|
SIVAGAMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/454-a
(12-Puthur)
|
2906017000NRG23060620220681246
|
07/06/2022
|
Selvi
|
2906017WL019316
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/506-B
(12-Puthur)
|
2906017000NRG23060620220681247
|
07/06/2022
|
Thanjiammal
|
2906017WL019316
|
Thanjiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/510-B
(12-Puthur)
|
2906017000NRG23060620220681248
|
07/06/2022
|
MANNU
|
2906017WL019316
|
MANNU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/516-B
(12-Puthur)
|
2906017000NRG23060620220681249
|
07/06/2022
|
SANTHI
|
2906017WL019316
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/518-B
(12-Puthur)
|
2906017000NRG23060620220681250
|
07/06/2022
|
Ranganathan
|
2906017WL019316
|
Ranganathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/523-B
(12-Puthur)
|
2906017000NRG23060620220681251
|
07/06/2022
|
Ammu
|
2906017WL019316
|
Ammu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/524-B
(12-Puthur)
|
2906017000NRG23060620220681252
|
07/06/2022
|
MITHRA
|
2906017WL019316
|
MITHRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/526-B
(12-Puthur)
|
2906017000NRG23060620220681253
|
07/06/2022
|
Soniya
|
2906017WL019316
|
Soniya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soniya
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-025-025/528-B
(12-Puthur)
|
2906017000NRG23060620220681254
|
07/06/2022
|
Dina
|
2906017WL019316
|
Dina
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dina
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/530-B
(12-Puthur)
|
2906017000NRG23060620220681255
|
07/06/2022
|
Radhika
|
2906017WL019316
|
Radhika
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55683
|
55683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55683
|
55683
|
|
|
|
|
|
|
|