|
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
|
ARIANKUPPAM
|
PC-01-003-002-014/1
(Bahour(East))
|
2501003000NRG23080720220025107
|
11/07/2022
|
KUPPAMMAL J
|
2501003WL000179
|
KUPPAMMAL J
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
KUPPAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-014/10
(Bahour(East))
|
2501003000NRG23080720220025108
|
11/07/2022
|
SUNDARY B
|
2501003WL000179
|
SUNDARY B
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUNDARY B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-014/12
(Bahour(East))
|
2501003000NRG23080720220025110
|
11/07/2022
|
SARASU V
|
2501003WL000179
|
SARASU V
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARASU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-014/13
(Bahour(East))
|
2501003000NRG23080720220025112
|
11/07/2022
|
KASTURI V
|
2501003WL000179
|
KASTURI V
|
00415
|
SBIN0006718
|
480
|
480
|
Processed
|
19/07/2022
|
|
014039202
|
|
KASTURI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-014/14
(Bahour(East))
|
2501003000NRG23080720220025114
|
11/07/2022
|
KANTHAMANI R
|
2501003WL000179
|
KANTHAMANI R
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
KANTHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-014/18
(Bahour(East))
|
2501003000NRG23080720220025116
|
11/07/2022
|
PARVATHI C
|
2501003WL000179
|
PARVATHI C
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
PARVATHI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-014/194
(Bahour(East))
|
2501003000NRG23080720220025117
|
11/07/2022
|
KRUSHNAVENI S
|
2501003WL000179
|
KRUSHNAVENI S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
KRUSHNAVENI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-014/2
(Bahour(East))
|
2501003000NRG23080720220025118
|
11/07/2022
|
MALLIGA I
|
2501003WL000179
|
MALLIGA I
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
MALLIGA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-014/21
(Bahour(East))
|
2501003000NRG23080720220025120
|
11/07/2022
|
THILAGAM R
|
2501003WL000179
|
THILAGAM R
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
THILAGAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-014/24
(Bahour(East))
|
2501003000NRG23080720220025122
|
11/07/2022
|
MUTHULAKSHMI M
|
2501003WL000179
|
MUTHULAKSHMI M
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-014/26
(Bahour(East))
|
2501003000NRG23080720220025125
|
11/07/2022
|
MANGALAKSHMI
|
2501003WL000179
|
MANGALAKSHMI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-014/282
(Bahour(East))
|
2501003000NRG23080720220025129
|
11/07/2022
|
GOVINDAMMAL C
|
2501003WL000179
|
GOVINDAMMAL C
|
00415
|
SBIN0006718
|
480
|
480
|
Processed
|
19/07/2022
|
|
014039202
|
|
GOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-014/3
(Bahour(East))
|
2501003000NRG23080720220025130
|
11/07/2022
|
NAGAKANNI S
|
2501003WL000179
|
NAGAKANNI S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
NAGAKANNI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-014/30
(Bahour(East))
|
2501003000NRG23080720220025131
|
11/07/2022
|
RAJALAKSHMI V
|
2501003WL000179
|
RAJALAKSHMI V
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAJALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-014/323
(Bahour(East))
|
2501003000NRG23080720220025133
|
11/07/2022
|
MURALI K
|
2501003WL000179
|
MURALI K
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
MURALI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-014/34
(Bahour(East))
|
2501003000NRG23080720220025134
|
11/07/2022
|
GANAPATHY V
|
2501003WL000179
|
GANAPATHY V
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
GANAPATHY V
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-014/34
(Bahour(East))
|
2501003000NRG23080720220025135
|
11/07/2022
|
VIMALA G
|
2501003WL000179
|
VIMALA G
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-014/344
(Bahour(East))
|
2501003000NRG23080720220025136
|
11/07/2022
|
KALAIARASI
|
2501003WL000179
|
KALAIARASI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-014/352
(Bahour(East))
|
2501003000NRG23080720220025138
|
11/07/2022
|
DHANALAKSHMI K
|
2501003WL000179
|
DHANALAKSHMI K
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHANALAKSHMI K
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-014/36
(Bahour(East))
|
2501003000NRG23080720220025140
|
11/07/2022
|
DHANALAKSHMI K
|
2501003WL000179
|
DHANALAKSHMI K
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHANALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-014/378
(Bahour(East))
|
2501003000NRG23080720220025141
|
11/07/2022
|
PADMAVATHI S
|
2501003WL000179
|
PADMAVATHI S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-014/379
(Bahour(East))
|
2501003000NRG23080720220025143
|
11/07/2022
|
SIVARANJANI B
|
2501003WL000179
|
SIVARANJANI B
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
SIVARANJANI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-014/38
(Bahour(East))
|
2501003000NRG23080720220025145
|
11/07/2022
|
BHUVANESWARI J
|
2501003WL000179
|
BHUVANESWARI J
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
19/07/2022
|
|
014039202
|
|
BHUVANESWARI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-014/4
(Bahour(East))
|
2501003000NRG23080720220025146
|
11/07/2022
|
POORANI D
|
2501003WL000179
|
POORANI D
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
POORANI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-014/42
(Bahour(East))
|
2501003000NRG23080720220025149
|
11/07/2022
|
ARUMUGAM
|
2501003WL000179
|
ARUMUGAM
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-014/429
(Bahour(East))
|
2501003000NRG23080720220025152
|
11/07/2022
|
LAKSHMI G
|
2501003WL000179
|
LAKSHMI G
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-014/43
(Bahour(East))
|
2501003000NRG23080720220025153
|
11/07/2022
|
MAHALAKSHMI S
|
2501003WL000179
|
MAHALAKSHMI S
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-014/430
(Bahour(East))
|
2501003000NRG23080720220025154
|
11/07/2022
|
SUMATHI R
|
2501003WL000179
|
SUMATHI R
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUMATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-014/44
(Bahour(East))
|
2501003000NRG23080720220025156
|
11/07/2022
|
VASANTHA L
|
2501003WL000179
|
VASANTHA L
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-014/449
(Bahour(East))
|
2501003000NRG23080720220025157
|
11/07/2022
|
S UMA
|
2501003WL000179
|
S UMA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
S UMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-014/452
(Bahour(East))
|
2501003000NRG23080720220025161
|
11/07/2022
|
MAHALAKSHMI V
|
2501003WL000179
|
MAHALAKSHMI V
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-014/46
(Bahour(East))
|
2501003000NRG23080720220025162
|
11/07/2022
|
PARVATHY J
|
2501003WL000179
|
PARVATHY J
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
PARVATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-014/461
(Bahour(East))
|
2501003000NRG23080720220025163
|
11/07/2022
|
DEIVANAI A
|
2501003WL000179
|
DEIVANAI A
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
DEIVANAI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-014/476
(Bahour(East))
|
2501003000NRG23080720220025166
|
11/07/2022
|
VASANTHA R
|
2501003WL000179
|
VASANTHA R
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-014/483
(Bahour(East))
|
2501003000NRG23080720220025167
|
11/07/2022
|
NIRKUNAVATHY M
|
2501003WL000179
|
NIRKUNAVATHY M
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
NIRKUNAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-014/541
(Bahour(East))
|
2501003000NRG23080720220025174
|
11/07/2022
|
R SARATHY
|
2501003WL000179
|
R SARATHY
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
R SARATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-014/56
(Bahour(East))
|
2501003000NRG23080720220025183
|
11/07/2022
|
SUNDARI C
|
2501003WL000179
|
SUNDARI C
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUNDARI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-014/58
(Bahour(East))
|
2501003000NRG23080720220025191
|
11/07/2022
|
ANDAL S
|
2501003WL000179
|
ANDAL S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANDAL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-014/59
(Bahour(East))
|
2501003000NRG23080720220025194
|
11/07/2022
|
DHURAISAMY A
|
2501003WL000179
|
DHURAISAMY A
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHURAISAMY A
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-014/60
(Bahour(East))
|
2501003000NRG23080720220025203
|
11/07/2022
|
ILAVARASI R
|
2501003WL000179
|
ILAVARASI R
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
ILAVARASI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-014/61
(Bahour(East))
|
2501003000NRG23080720220025204
|
11/07/2022
|
SENKENI P
|
2501003WL000179
|
SENKENI P
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
SENKENI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-014/63
(Bahour(East))
|
2501003000NRG23080720220025205
|
11/07/2022
|
RAJESWARI R
|
2501003WL000179
|
RAJESWARI R
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAJESWARI R
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-014/64
(Bahour(East))
|
2501003000NRG23080720220025208
|
11/07/2022
|
AMBIKA R
|
2501003WL000179
|
AMBIKA R
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-014/67
(Bahour(East))
|
2501003000NRG23080720220025213
|
11/07/2022
|
KALAVATHY S
|
2501003WL000179
|
KALAVATHY S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
KALAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-014/68
(Bahour(East))
|
2501003000NRG23080720220025216
|
11/07/2022
|
SINNAPONNU R
|
2501003WL000179
|
SINNAPONNU R
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
SINNAPONNU R
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-014/69
(Bahour(East))
|
2501003000NRG23080720220025218
|
11/07/2022
|
SUBRAMANIYAN
|
2501003WL000179
|
SUBRAMANIYAN
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-014/7
(Bahour(East))
|
2501003000NRG23080720220025220
|
11/07/2022
|
KRISHNAVENI V
|
2501003WL000179
|
KRISHNAVENI V
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-014/71
(Bahour(East))
|
2501003000NRG23080720220025224
|
11/07/2022
|
RAJESWARI R
|
2501003WL000179
|
RAJESWARI R
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-014/75
(Bahour(East))
|
2501003000NRG23080720220025232
|
11/07/2022
|
JAYALAKSHMI D
|
2501003WL000179
|
JAYALAKSHMI D
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYALAKSHMI D
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-014/76
(Bahour(East))
|
2501003000NRG23080720220025234
|
11/07/2022
|
GEETHA V
|
2501003WL000179
|
GEETHA V
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
GEETHA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-014/80
(Bahour(East))
|
2501003000NRG23080720220025235
|
11/07/2022
|
MAGSWARI M
|
2501003WL000179
|
MAGSWARI M
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAGSWARI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-014/9
(Bahour(East))
|
2501003000NRG23080720220025237
|
11/07/2022
|
RAJESWARI H
|
2501003WL000179
|
RAJESWARI H
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAJESWARI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-014/282
(Bahour(East))
|
2501003000NRG23080720220025128
|
11/07/2022
|
CHANDIRASEKAR
|
2501003WL000179
|
CHANDIRASEKAR
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHANDIRASEKAR
|
BANK OF BARODA(606985)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-014/49
(Bahour(East))
|
2501003000NRG23080720220025170
|
11/07/2022
|
SUTHA M
|
2501003WL000179
|
SUTHA M
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUTHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|