|
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-06-017-019-019/908-B
(Mullandram)
|
2906017000NRG23140620220831438
|
14/06/2022
|
Jayalakshmi
|
2906017WL023058
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/1087-A
(Mullandram)
|
2906017000NRG23140620220831363
|
14/06/2022
|
Chinnaponnu
|
2906017WL023058
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-001/1133-A
(Mullandram)
|
2906017000NRG23140620220831364
|
14/06/2022
|
Bhuvaneswari
|
2906017WL023058
|
Bhuvaneswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-001/972-A
(Mullandram)
|
2906017000NRG23140620220831365
|
14/06/2022
|
Vedhavalli P
|
2906017WL023058
|
Vedhavalli P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vedhavalli P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-003/1082-A
(Mullandram)
|
2906017000NRG23140620220831366
|
14/06/2022
|
Vijayaragavan
|
2906017WL023058
|
Vijayaragavan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayaragavan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-006/292-B
(Mullandram)
|
2906017000NRG23140620220831383
|
14/06/2022
|
Suguna
|
2906017WL023058
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-006/549-A
(Mullandram)
|
2906017000NRG23140620220831385
|
14/06/2022
|
Kuppu
|
2906017WL023058
|
Kuppu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-006/709-A
(Mullandram)
|
2906017000NRG23140620220831386
|
14/06/2022
|
Dhalabakiyam
|
2906017WL023058
|
Dhalabakiyam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhalabakiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-006/816-A
(Mullandram)
|
2906017000NRG23140620220831388
|
14/06/2022
|
Usha
|
2906017WL023058
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-006/819-A
(Mullandram)
|
2906017000NRG23140620220831389
|
14/06/2022
|
Ganesan
|
2906017WL023058
|
Ganesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-006/824-A
(Mullandram)
|
2906017000NRG23140620220831390
|
14/06/2022
|
KARPAGAM
|
2906017WL023058
|
KARPAGAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-006/825-A
(Mullandram)
|
2906017000NRG23140620220831391
|
14/06/2022
|
Nagavalli
|
2906017WL023058
|
Nagavalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-006/909-A
(Mullandram)
|
2906017000NRG23140620220831392
|
14/06/2022
|
KLIYAMMAL
|
2906017WL023058
|
KLIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-006/917-A
(Mullandram)
|
2906017000NRG23140620220831393
|
14/06/2022
|
Sagundala
|
2906017WL023058
|
Sagundala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-006/933-A
(Mullandram)
|
2906017000NRG23140620220831394
|
14/06/2022
|
Poongavanam
|
2906017WL023058
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-006/936-A
(Mullandram)
|
2906017000NRG23140620220831395
|
14/06/2022
|
KAMASALA
|
2906017WL023058
|
KAMASALA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMASALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-006/971-A
(Mullandram)
|
2906017000NRG23140620220831396
|
14/06/2022
|
Varalakshmi
|
2906017WL023058
|
Varalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-006/999-A
(Mullandram)
|
2906017000NRG23140620220831397
|
14/06/2022
|
Chinnaponnu
|
2906017WL023058
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/100-A
(Mullandram)
|
2906017000NRG23140620220831398
|
14/06/2022
|
MANGAI
|
2906017WL023058
|
MANGAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/103-A
(Mullandram)
|
2906017000NRG23140620220831399
|
14/06/2022
|
VIJAYA
|
2906017WL023058
|
VIJAYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/104-A
(Mullandram)
|
2906017000NRG23140620220831400
|
14/06/2022
|
JAYA
|
2906017WL023058
|
JAYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/109-A
(Mullandram)
|
2906017000NRG23140620220831402
|
14/06/2022
|
KANDHAMANI
|
2906017WL023058
|
KANDHAMANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/1121-A
(Mullandram)
|
2906017000NRG23140620220831403
|
14/06/2022
|
Sathiya
|
2906017WL023058
|
Sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/113-a
(Mullandram)
|
2906017000NRG23140620220831404
|
14/06/2022
|
DEIVA
|
2906017WL023058
|
DEIVA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/114-a
(Mullandram)
|
2906017000NRG23140620220831405
|
14/06/2022
|
AMBIGA
|
2906017WL023058
|
AMBIGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/115-A
(Mullandram)
|
2906017000NRG23140620220831406
|
14/06/2022
|
PREMA
|
2906017WL023058
|
PREMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/120-a
(Mullandram)
|
2906017000NRG23140620220831407
|
14/06/2022
|
KAMATCHI
|
2906017WL023058
|
KAMATCHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/122-a
(Mullandram)
|
2906017000NRG23140620220831408
|
14/06/2022
|
SANTHI
|
2906017WL023058
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/162-A
(Mullandram)
|
2906017000NRG23140620220831409
|
14/06/2022
|
PACHAIYAMMAL. S
|
2906017WL023058
|
PACHAIYAMMAL. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHAIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/165-a
(Mullandram)
|
2906017000NRG23140620220831410
|
14/06/2022
|
LALITHA
|
2906017WL023058
|
LALITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/178-a
(Mullandram)
|
2906017000NRG23140620220831411
|
14/06/2022
|
YAMUNA
|
2906017WL023058
|
YAMUNA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/293-A
(Mullandram)
|
2906017000NRG23140620220831412
|
14/06/2022
|
INDIRA
|
2906017WL023058
|
INDIRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/300-A
(Mullandram)
|
2906017000NRG23140620220831413
|
14/06/2022
|
SABABTHY
|
2906017WL023058
|
SABABTHY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SABABTHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/301-A
(Mullandram)
|
2906017000NRG23140620220831414
|
14/06/2022
|
SANTHA
|
2906017WL023058
|
SANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/304-A
(Mullandram)
|
2906017000NRG23140620220831415
|
14/06/2022
|
PARVATHI
|
2906017WL023058
|
PARVATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/305-A
(Mullandram)
|
2906017000NRG23140620220831416
|
14/06/2022
|
VANARANI
|
2906017WL023058
|
VANARANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/308-A
(Mullandram)
|
2906017000NRG23140620220831417
|
14/06/2022
|
Mala
|
2906017WL023058
|
Mala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/310-A
(Mullandram)
|
2906017000NRG23140620220831418
|
14/06/2022
|
Chitra
|
2906017WL023058
|
Chitra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/320-a
(Mullandram)
|
2906017000NRG23140620220831419
|
14/06/2022
|
Kanchana
|
2906017WL023058
|
Kanchana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/322-A
(Mullandram)
|
2906017000NRG23140620220831420
|
14/06/2022
|
Nirmala
|
2906017WL023058
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/325-A
(Mullandram)
|
2906017000NRG23140620220831421
|
14/06/2022
|
KAMMALLAMAL
|
2906017WL023058
|
KAMMALLAMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMMALLAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/495-A
(Mullandram)
|
2906017000NRG23140620220831422
|
14/06/2022
|
Sagunthala
|
2906017WL023058
|
Sagunthala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/534-A
(Mullandram)
|
2906017000NRG23140620220831423
|
14/06/2022
|
MANJULA
|
2906017WL023058
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/542-A
(Mullandram)
|
2906017000NRG23140620220831424
|
14/06/2022
|
PACHAIYAMMAL
|
2906017WL023058
|
PACHAIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/544-a
(Mullandram)
|
2906017000NRG23140620220831425
|
14/06/2022
|
SARADHA
|
2906017WL023058
|
SARADHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/548-A
(Mullandram)
|
2906017000NRG23140620220831426
|
14/06/2022
|
poongavanam
|
2906017WL023058
|
poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/551-A
(Mullandram)
|
2906017000NRG23140620220831427
|
14/06/2022
|
Parameshwari
|
2906017WL023058
|
Parameshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/624-a
(Mullandram)
|
2906017000NRG23140620220831430
|
14/06/2022
|
BABY
|
2906017WL023058
|
BABY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/625-B
(Mullandram)
|
2906017000NRG23140620220831431
|
14/06/2022
|
Santhakumari
|
2906017WL023058
|
Santhakumari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-019-019/632-A
(Mullandram)
|
2906017000NRG23140620220831432
|
14/06/2022
|
Sivagami
|
2906017WL023058
|
Sivagami
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/706-A
(Mullandram)
|
2906017000NRG23140620220831434
|
14/06/2022
|
KASIYAMMAL
|
2906017WL023058
|
KASIYAMMAL
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/866-A
(Mullandram)
|
2906017000NRG23140620220831436
|
14/06/2022
|
KALAMANI
|
2906017WL023058
|
KALAMANI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70194
|
70194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71880
|
71880
|
|
|
|
|
|
|
|