|
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-06-017-027-027/568-A
(Rattinamangalam)
|
2906017000NRG23021020222907210
|
05/10/2022
|
Chitra
|
2906017WL069548
|
Chitra
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-001/535-B
(Rattinamangalam)
|
2906017000NRG23021020222907149
|
05/10/2022
|
Mohana
|
2906017WL069548
|
Mohana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-001/538-B
(Rattinamangalam)
|
2906017000NRG23021020222907150
|
05/10/2022
|
Poongavanam
|
2906017WL069548
|
Poongavanam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-001/541-A
(Rattinamangalam)
|
2906017000NRG23021020222907151
|
05/10/2022
|
Rukkumani
|
2906017WL069548
|
Rukkumani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-001/551-A
(Rattinamangalam)
|
2906017000NRG23021020222907152
|
05/10/2022
|
Jaya
|
2906017WL069548
|
Jaya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-001/634-A
(Rattinamangalam)
|
2906017000NRG23021020222907153
|
05/10/2022
|
Lakshmi
|
2906017WL069548
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-001/647-A
(Rattinamangalam)
|
2906017000NRG23021020222907154
|
05/10/2022
|
Saroja
|
2906017WL069548
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/10-A
(Rattinamangalam)
|
2906017000NRG23021020222907164
|
05/10/2022
|
Kala
|
2906017WL069548
|
Kala
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/117-A
(Rattinamangalam)
|
2906017000NRG23021020222907169
|
05/10/2022
|
DHANAKOTTI. E
|
2906017WL069548
|
DHANAKOTTI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
DHANAKOTTI. E
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/118-A
(Rattinamangalam)
|
2906017000NRG23021020222907170
|
05/10/2022
|
KALAISELVI. G
|
2906017WL069548
|
KALAISELVI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
KALAISELVI. G
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/133-A
(Rattinamangalam)
|
2906017000NRG23021020222907171
|
05/10/2022
|
SAGUNTHALA. M
|
2906017WL069548
|
SAGUNTHALA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SAGUNTHALA. M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/134-A
(Rattinamangalam)
|
2906017000NRG23021020222907172
|
05/10/2022
|
ANJALI. A
|
2906017WL069548
|
ANJALI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJALI. A
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/142-A
(Rattinamangalam)
|
2906017000NRG23021020222907173
|
05/10/2022
|
Vijayakumari
|
2906017WL069548
|
Vijayakumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/145-B
(Rattinamangalam)
|
2906017000NRG23021020222907175
|
05/10/2022
|
Kuppu
|
2906017WL069548
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/159-A
(Rattinamangalam)
|
2906017000NRG23021020222907177
|
05/10/2022
|
TAMIZHSELVI. B
|
2906017WL069548
|
TAMIZHSELVI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
TAMIZHSELVI. B
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/176-A
(Rattinamangalam)
|
2906017000NRG23021020222907178
|
05/10/2022
|
SUNDARI. P
|
2906017WL069548
|
SUNDARI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUNDARI. P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/18-A
(Rattinamangalam)
|
2906017000NRG23021020222907179
|
05/10/2022
|
Chinnaponnu
|
2906017WL069548
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/194-A
(Rattinamangalam)
|
2906017000NRG23021020222907180
|
05/10/2022
|
Selvi
|
2906017WL069548
|
Selvi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/215-A
(Rattinamangalam)
|
2906017000NRG23021020222907183
|
05/10/2022
|
VINODHAM. C
|
2906017WL069548
|
VINODHAM. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
VINODHAM. C
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/227-A
(Rattinamangalam)
|
2906017000NRG23021020222907184
|
05/10/2022
|
MUNIYAMMAL. K
|
2906017WL069548
|
MUNIYAMMAL. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
MUNIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/232-A
(Rattinamangalam)
|
2906017000NRG23021020222907185
|
05/10/2022
|
KANCHANA. D
|
2906017WL069548
|
KANCHANA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANCHANA. D
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/264-A
(Rattinamangalam)
|
2906017000NRG23021020222907186
|
05/10/2022
|
PUSHPA. B
|
2906017WL069548
|
PUSHPA. B
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PUSHPA. B
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/265-A
(Rattinamangalam)
|
2906017000NRG23021020222907187
|
05/10/2022
|
Ellammal
|
2906017WL069548
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/266-A
(Rattinamangalam)
|
2906017000NRG23021020222907188
|
05/10/2022
|
MALA. D
|
2906017WL069548
|
MALA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALA. D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/27-B
(Rattinamangalam)
|
2906017000NRG23021020222907189
|
05/10/2022
|
Devaki
|
2906017WL069548
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/286-A
(Rattinamangalam)
|
2906017000NRG23021020222907192
|
05/10/2022
|
Pushpa
|
2906017WL069548
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/29-a
(Rattinamangalam)
|
2906017000NRG23021020222907193
|
05/10/2022
|
MANJULA. P
|
2906017WL069548
|
MANJULA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
MANJULA. P
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/324-A
(Rattinamangalam)
|
2906017000NRG23021020222907195
|
05/10/2022
|
KALAIVANI. M
|
2906017WL069548
|
KALAIVANI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
KALAIVANI. M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/325-A
(Rattinamangalam)
|
2906017000NRG23021020222907196
|
05/10/2022
|
MOGINI. C
|
2906017WL069548
|
MOGINI. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
MOGINI. C
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/348-A
(Rattinamangalam)
|
2906017000NRG23021020222907197
|
05/10/2022
|
VENDA. R
|
2906017WL069548
|
VENDA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
VENDA. R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/363-A
(Rattinamangalam)
|
2906017000NRG23021020222907198
|
05/10/2022
|
YASODHA. M
|
2906017WL069548
|
YASODHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
YASODHA. M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/367-B
(Rattinamangalam)
|
2906017000NRG23021020222907199
|
05/10/2022
|
RANI
|
2906017WL069548
|
RANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/381-a
(Rattinamangalam)
|
2906017000NRG23021020222907201
|
05/10/2022
|
Muniyanmmal
|
2906017WL069548
|
Muniyanmmal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyanmmal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/408-a
(Rattinamangalam)
|
2906017000NRG23021020222907202
|
05/10/2022
|
VASANTHI. G
|
2906017WL069548
|
VASANTHI. G
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASANTHI. G
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/409-B
(Rattinamangalam)
|
2906017000NRG23021020222907203
|
05/10/2022
|
Rani
|
2906017WL069548
|
Rani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/469-B
(Rattinamangalam)
|
2906017000NRG23021020222907204
|
05/10/2022
|
KANNAGI. K
|
2906017WL069548
|
KANNAGI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANNAGI. K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/480-B
(Rattinamangalam)
|
2906017000NRG23021020222907205
|
05/10/2022
|
CHINNAKULANDAI. V
|
2906017WL069548
|
CHINNAKULANDAI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHINNAKULANDAI. V
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/499-B
(Rattinamangalam)
|
2906017000NRG23021020222907206
|
05/10/2022
|
MAGESWARI. A
|
2906017WL069548
|
MAGESWARI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
MAGESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/534-B
(Rattinamangalam)
|
2906017000NRG23021020222907207
|
05/10/2022
|
Devaki
|
2906017WL069548
|
Devaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/539-B
(Rattinamangalam)
|
2906017000NRG23021020222907208
|
05/10/2022
|
Lakshmi
|
2906017WL069548
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/553-B
(Rattinamangalam)
|
2906017000NRG23021020222907209
|
05/10/2022
|
Thilagavathi
|
2906017WL069548
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/637-A
(Rattinamangalam)
|
2906017000NRG23021020222907211
|
05/10/2022
|
Shanthi
|
2906017WL069548
|
Shanthi
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/732-A
(Rattinamangalam)
|
2906017000NRG23021020222907212
|
05/10/2022
|
CHANDIRAN
|
2906017WL069548
|
CHANDIRAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-028/516-B
(Rattinamangalam)
|
2906017000NRG23021020222907223
|
05/10/2022
|
Malliga
|
2906017WL069548
|
Malliga
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-028/564-B
(Rattinamangalam)
|
2906017000NRG23021020222907224
|
05/10/2022
|
Rukkumani
|
2906017WL069548
|
Rukkumani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56863
|
56863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57763
|
57763
|
|
|
|
|
|
|
|