|
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-06-017-034-034/149-A
(Vedajipuram)
|
2906017000NRG23261220224121180
|
26/12/2022
|
Priya
|
2906017WL094980
|
Priya
|
00078
|
CNRB0003169
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-034-001/373-A
(Vedajipuram)
|
2906017000NRG23261220224121167
|
26/12/2022
|
Dhanalakshmi
|
2906017WL094980
|
Dhanalakshmi
|
00176
|
IDIB000T022
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-034-001/244-A
(Vedajipuram)
|
2906017000NRG23261220224121166
|
26/12/2022
|
Santha
|
2906017WL094980
|
Santha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-034-034/122-A
(Vedajipuram)
|
2906017000NRG23261220224121169
|
26/12/2022
|
Poongavanam M
|
2906017WL094980
|
Poongavanam M
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongavanam M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-034/124-A
(Vedajipuram)
|
2906017000NRG23261220224121170
|
26/12/2022
|
Susila. C
|
2906017WL094980
|
Susila. C
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila. C
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-034-034/125-A
(Vedajipuram)
|
2906017000NRG23261220224121171
|
26/12/2022
|
PARVATHI P
|
2906017WL094980
|
PARVATHI P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/134-A
(Vedajipuram)
|
2906017000NRG23261220224121175
|
26/12/2022
|
P LALITHAAMMAL
|
2906017WL094980
|
P LALITHAAMMAL
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
P LALITHAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/139-A
(Vedajipuram)
|
2906017000NRG23261220224121176
|
26/12/2022
|
Panneerselvam
|
2906017WL094980
|
Panneerselvam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/146-A
(Vedajipuram)
|
2906017000NRG23261220224121178
|
26/12/2022
|
LAKSHMI R
|
2906017WL094980
|
LAKSHMI R
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/155-A
(Vedajipuram)
|
2906017000NRG23261220224121183
|
26/12/2022
|
Kanchana. P
|
2906017WL094980
|
Kanchana. P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanchana. P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/156-A
(Vedajipuram)
|
2906017000NRG23261220224121184
|
26/12/2022
|
Elumalai
|
2906017WL094980
|
Elumalai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/164-A
(Vedajipuram)
|
2906017000NRG23261220224121186
|
26/12/2022
|
Settu
|
2906017WL094980
|
Settu
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/167-A
(Vedajipuram)
|
2906017000NRG23261220224121187
|
26/12/2022
|
Munirathinam P
|
2906017WL094980
|
Munirathinam P
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munirathinam P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/188-A
(Vedajipuram)
|
2906017000NRG23261220224121189
|
26/12/2022
|
VINAYAGAM P
|
2906017WL094980
|
VINAYAGAM P
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
VINAYAGAM P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/192-B
(Vedajipuram)
|
2906017000NRG23261220224121191
|
26/12/2022
|
Sumithra
|
2906017WL094980
|
Sumithra
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/194-A
(Vedajipuram)
|
2906017000NRG23261220224121192
|
26/12/2022
|
KUPPU K
|
2906017WL094980
|
KUPPU K
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/209-B
(Vedajipuram)
|
2906017000NRG23261220224121194
|
26/12/2022
|
Kala V
|
2906017WL094980
|
Kala V
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kala V
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-034-034/232-A
(Vedajipuram)
|
2906017000NRG23261220224121197
|
26/12/2022
|
Natarajan
|
2906017WL094980
|
Natarajan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Natarajan
|
GENERAL POST OFFICE(607245)
|
|
19
|
ARNI
|
TN-06-017-034-034/234-A
(Vedajipuram)
|
2906017000NRG23261220224121199
|
26/12/2022
|
RAJAKUMARI. S
|
2906017WL094980
|
RAJAKUMARI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAKUMARI. S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/235-A
(Vedajipuram)
|
2906017000NRG23261220224121200
|
26/12/2022
|
AMMU J
|
2906017WL094980
|
AMMU J
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMU J
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-034-034/237-A
(Vedajipuram)
|
2906017000NRG23261220224121201
|
26/12/2022
|
DEVAKI K
|
2906017WL094980
|
DEVAKI K
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/238-A
(Vedajipuram)
|
2906017000NRG23261220224121202
|
26/12/2022
|
Vijaya
|
2906017WL094980
|
Vijaya
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/239-A
(Vedajipuram)
|
2906017000NRG23261220224121203
|
26/12/2022
|
Kalaivani.J
|
2906017WL094980
|
Kalaivani.J
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani.J
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/241-A
(Vedajipuram)
|
2906017000NRG23261220224121205
|
26/12/2022
|
Sarjandu
|
2906017WL094980
|
Sarjandu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarjandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22334
|
22334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24734
|
24734
|
|
|
|
|
|
|
|