|
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-06-017-027-027/10-A
(Rattinamangalam)
|
2906017000NRG23080820221898093
|
09/08/2022
|
Kala
|
2906017WL048372
|
Kala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/100-A
(Rattinamangalam)
|
2906017000NRG23080820221898094
|
09/08/2022
|
Govindammal
|
2906017WL048372
|
Govindammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/101-A
(Rattinamangalam)
|
2906017000NRG23080820221898095
|
09/08/2022
|
AMUDHA. M
|
2906017WL048372
|
AMUDHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUDHA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARNI
|
TN-06-017-027-027/103-A
(Rattinamangalam)
|
2906017000NRG23080820221898096
|
09/08/2022
|
SARASWATHI. B
|
2906017WL048372
|
SARASWATHI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI. B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/105-A
(Rattinamangalam)
|
2906017000NRG23080820221898097
|
09/08/2022
|
SELVI. M
|
2906017WL048372
|
SELVI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI. M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/107-A
(Rattinamangalam)
|
2906017000NRG23080820221898098
|
09/08/2022
|
Muniammal
|
2906017WL048372
|
Muniammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/122-A
(Rattinamangalam)
|
2906017000NRG23080820221898099
|
09/08/2022
|
Neela
|
2906017WL048372
|
Neela
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/126-A
(Rattinamangalam)
|
2906017000NRG23080820221898100
|
09/08/2022
|
Muniammal
|
2906017WL048372
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/13-A
(Rattinamangalam)
|
2906017000NRG23080820221898101
|
09/08/2022
|
KOKHILA. S
|
2906017WL048372
|
KOKHILA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOKHILA. S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/131-A
(Rattinamangalam)
|
2906017000NRG23080820221898102
|
09/08/2022
|
MEENATCHI. R
|
2906017WL048372
|
MEENATCHI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENATCHI. R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/134-A
(Rattinamangalam)
|
2906017000NRG23080820221898103
|
09/08/2022
|
ANJALI. A
|
2906017WL048372
|
ANJALI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALI. A
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/148-A
(Rattinamangalam)
|
2906017000NRG23080820221898104
|
09/08/2022
|
CHITRA. E
|
2906017WL048372
|
CHITRA. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA. E
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/152-A
(Rattinamangalam)
|
2906017000NRG23080820221898105
|
09/08/2022
|
Gowri
|
2906017WL048372
|
Gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/157-B
(Rattinamangalam)
|
2906017000NRG23080820221898106
|
09/08/2022
|
Jayalakshmi
|
2906017WL048372
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/160-A
(Rattinamangalam)
|
2906017000NRG23080820221898107
|
09/08/2022
|
Ellammal
|
2906017WL048372
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/167-A
(Rattinamangalam)
|
2906017000NRG23080820221898108
|
09/08/2022
|
PARAMESWARI. M
|
2906017WL048372
|
PARAMESWARI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAMESWARI. M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/174-A
(Rattinamangalam)
|
2906017000NRG23080820221898109
|
09/08/2022
|
MANONMANI. M
|
2906017WL048372
|
MANONMANI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANONMANI. M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/175-A
(Rattinamangalam)
|
2906017000NRG23080820221898110
|
09/08/2022
|
KANDHA. K
|
2906017WL048372
|
KANDHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANDHA. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/188-A
(Rattinamangalam)
|
2906017000NRG23080820221898111
|
09/08/2022
|
JAYANTHI. T
|
2906017WL048372
|
JAYANTHI. T
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYANTHI. T
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/208-A
(Rattinamangalam)
|
2906017000NRG23080820221898114
|
09/08/2022
|
SELVI. R
|
2906017WL048372
|
SELVI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI. R
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/21-B
(Rattinamangalam)
|
2906017000NRG23080820221898115
|
09/08/2022
|
Rani
|
2906017WL048372
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/229-a
(Rattinamangalam)
|
2906017000NRG23080820221898118
|
09/08/2022
|
SAKKARABANI
|
2906017WL048372
|
SAKKARABANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKKARABANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/23-A
(Rattinamangalam)
|
2906017000NRG23080820221898119
|
09/08/2022
|
Vijaya
|
2906017WL048372
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/24-A
(Rattinamangalam)
|
2906017000NRG23080820221898120
|
09/08/2022
|
Bharathi
|
2906017WL048372
|
Bharathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/244-a
(Rattinamangalam)
|
2906017000NRG23080820221898121
|
09/08/2022
|
Geettha
|
2906017WL048372
|
Geettha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Geettha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/245-A
(Rattinamangalam)
|
2906017000NRG23080820221898122
|
09/08/2022
|
Bharathi
|
2906017WL048372
|
Bharathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/260-A
(Rattinamangalam)
|
2906017000NRG23080820221898123
|
09/08/2022
|
RAJAKUMARI. J
|
2906017WL048372
|
RAJAKUMARI. J
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI. J
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/263-A
(Rattinamangalam)
|
2906017000NRG23080820221898124
|
09/08/2022
|
LILLY. N
|
2906017WL048372
|
LILLY. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
LILLY. N
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/273-A
(Rattinamangalam)
|
2906017000NRG23080820221898126
|
09/08/2022
|
Thanjiammal
|
2906017WL048372
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/293-A
(Rattinamangalam)
|
2906017000NRG23080820221898127
|
09/08/2022
|
AMUDHA. E
|
2906017WL048372
|
AMUDHA. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUDHA. E
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/3-A
(Rattinamangalam)
|
2906017000NRG23080820221898128
|
09/08/2022
|
Kuppu
|
2906017WL048372
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/31-A
(Rattinamangalam)
|
2906017000NRG23080820221898130
|
09/08/2022
|
AMSA.R
|
2906017WL048372
|
AMSA.R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSA.R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/315-A
(Rattinamangalam)
|
2906017000NRG23080820221898131
|
09/08/2022
|
KASTHURI. N
|
2906017WL048372
|
KASTHURI. N
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI. N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARNI
|
TN-06-017-027-027/319-A
(Rattinamangalam)
|
2906017000NRG23080820221898132
|
09/08/2022
|
Malli
|
2906017WL048372
|
Malli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/361-A
(Rattinamangalam)
|
2906017000NRG23080820221898134
|
09/08/2022
|
Malliga
|
2906017WL048372
|
Malliga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/362-A
(Rattinamangalam)
|
2906017000NRG23080820221898135
|
09/08/2022
|
VALLIYAMMAL. K
|
2906017WL048372
|
VALLIYAMMAL. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/368-a
(Rattinamangalam)
|
2906017000NRG23080820221898136
|
09/08/2022
|
Selvi
|
2906017WL048372
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/371-a
(Rattinamangalam)
|
2906017000NRG23080820221898137
|
09/08/2022
|
Gandhamani
|
2906017WL048372
|
Gandhamani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/381-a
(Rattinamangalam)
|
2906017000NRG23080820221898139
|
09/08/2022
|
Muniyanmmal
|
2906017WL048372
|
Muniyanmmal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyanmmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/382-a
(Rattinamangalam)
|
2906017000NRG23080820221898140
|
09/08/2022
|
RAJAKUMARI. M
|
2906017WL048372
|
RAJAKUMARI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/384-a
(Rattinamangalam)
|
2906017000NRG23080820221898141
|
09/08/2022
|
Muniammal
|
2906017WL048372
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/387-a
(Rattinamangalam)
|
2906017000NRG23080820221898142
|
09/08/2022
|
Mageswari
|
2906017WL048372
|
Mageswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/391-A
(Rattinamangalam)
|
2906017000NRG23080820221898143
|
09/08/2022
|
Venda
|
2906017WL048372
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/393-a
(Rattinamangalam)
|
2906017000NRG23080820221898144
|
09/08/2022
|
Manikkam
|
2906017WL048372
|
Manikkam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/412-a
(Rattinamangalam)
|
2906017000NRG23080820221898145
|
09/08/2022
|
KANNIAMMAL
|
2906017WL048372
|
KANNIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/421-B
(Rattinamangalam)
|
2906017000NRG23080820221898146
|
09/08/2022
|
Meera
|
2906017WL048372
|
Meera
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/480-B
(Rattinamangalam)
|
2906017000NRG23080820221898147
|
09/08/2022
|
CHINNAKULANDAI. V
|
2906017WL048372
|
CHINNAKULANDAI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAKULANDAI. V
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/483-B
(Rattinamangalam)
|
2906017000NRG23080820221898148
|
09/08/2022
|
MAGESWARI. V
|
2906017WL048372
|
MAGESWARI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAGESWARI. V
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/488-A
(Rattinamangalam)
|
2906017000NRG23080820221898149
|
09/08/2022
|
Shanthi
|
2906017WL048372
|
Shanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/489-A
(Rattinamangalam)
|
2906017000NRG23080820221898150
|
09/08/2022
|
Muniammal
|
2906017WL048372
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64911
|
64911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64911
|
64911
|
|
|
|
|
|
|
|