|
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-06-017-036-036/162-A
(Vilai)
|
2906017000NRG23070720221273328
|
07/07/2022
|
Amirtham
|
2906017WL034370
|
Amirtham
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-036-036/175-A
(Vilai)
|
2906017000NRG23070720221273330
|
07/07/2022
|
KALA
|
2906017WL034370
|
KALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-036-036/201-A
(Vilai)
|
2906017000NRG23070720221273334
|
07/07/2022
|
Amsa
|
2906017WL034370
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsa
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-036-036/204-A
(Vilai)
|
2906017000NRG23070720221273335
|
07/07/2022
|
Abitha
|
2906017WL034370
|
Abitha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Abitha
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-036-036/243-A
(Vilai)
|
2906017000NRG23070720221273342
|
07/07/2022
|
vasantha
|
2906017WL034370
|
vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
vasantha
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-036-036/301-a
(Vilai)
|
2906017000NRG23070720221273347
|
07/07/2022
|
Poongavnam
|
2906017WL034370
|
Poongavnam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongavnam
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-036-036/315-A
(Vilai)
|
2906017000NRG23070720221273350
|
07/07/2022
|
Geetha
|
2906017WL034370
|
Geetha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-036-036/329-A
(Vilai)
|
2906017000NRG23070720221273351
|
07/07/2022
|
Ramu
|
2906017WL034370
|
Ramu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramu
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-036-036/339-A
(Vilai)
|
2906017000NRG23070720221273352
|
07/07/2022
|
Chandira
|
2906017WL034370
|
Chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandira
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-036-036/72-A
(Vilai)
|
2906017000NRG23070720221273384
|
07/07/2022
|
Rojamani
|
2906017WL034370
|
Rojamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rojamani
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-036-036/75-A
(Vilai)
|
2906017000NRG23070720221273385
|
07/07/2022
|
Anjala
|
2906017WL034370
|
Anjala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-036-036/81-C
(Vilai)
|
2906017000NRG23070720221273388
|
07/07/2022
|
Santha
|
2906017WL034370
|
Santha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-036-036/85-A
(Vilai)
|
2906017000NRG23070720221273390
|
07/07/2022
|
Kasi
|
2906017WL034370
|
Kasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-036-036/12-A
(Vilai)
|
2906017000NRG23070720221273321
|
07/07/2022
|
Pachaiyammal
|
2906017WL034370
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-036-036/151-A
(Vilai)
|
2906017000NRG23070720221273323
|
07/07/2022
|
Ambal
|
2906017WL034370
|
Ambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambal
|
BANK OF BARODA(606985)
|
|
16
|
ARNI
|
TN-06-017-036-036/155-A
(Vilai)
|
2906017000NRG23070720221273324
|
07/07/2022
|
Sudha
|
2906017WL034370
|
Sudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-036-036/157-A
(Vilai)
|
2906017000NRG23070720221273325
|
07/07/2022
|
Sarasu
|
2906017WL034370
|
Sarasu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-036-036/160-A
(Vilai)
|
2906017000NRG23070720221273327
|
07/07/2022
|
Sudha
|
2906017WL034370
|
Sudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-036-036/163-A
(Vilai)
|
2906017000NRG23070720221273329
|
07/07/2022
|
Alamelu
|
2906017WL034370
|
Alamelu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
20
|
ARNI
|
TN-06-017-036-036/184-A
(Vilai)
|
2906017000NRG23070720221273332
|
07/07/2022
|
Geetha
|
2906017WL034370
|
Geetha
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-036-036/206-A
(Vilai)
|
2906017000NRG23070720221273336
|
07/07/2022
|
Dhanalakshmi
|
2906017WL034370
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-036-036/22-A
(Vilai)
|
2906017000NRG23070720221273337
|
07/07/2022
|
MAHALAKSHMI
|
2906017WL034370
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-036-036/226-A
(Vilai)
|
2906017000NRG23070720221273338
|
07/07/2022
|
Sathiya
|
2906017WL034370
|
Sathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-036-036/229-A
(Vilai)
|
2906017000NRG23070720221273339
|
07/07/2022
|
Lakshmi
|
2906017WL034370
|
Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-036-036/233-A
(Vilai)
|
2906017000NRG23070720221273340
|
07/07/2022
|
Puspha
|
2906017WL034370
|
Puspha
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-036-036/234-A
(Vilai)
|
2906017000NRG23070720221273341
|
07/07/2022
|
Sebgavalli
|
2906017WL034370
|
Sebgavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebgavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-036-036/244-A
(Vilai)
|
2906017000NRG23070720221273343
|
07/07/2022
|
VALLIYAMMAL. J
|
2906017WL034370
|
VALLIYAMMAL. J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLIYAMMAL. J
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-036-036/274-A
(Vilai)
|
2906017000NRG23070720221273345
|
07/07/2022
|
Jothi S
|
2906017WL034370
|
Jothi S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-036-036/297-B
(Vilai)
|
2906017000NRG23070720221273346
|
07/07/2022
|
Manjula
|
2906017WL034370
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-036-036/302-a
(Vilai)
|
2906017000NRG23070720221273348
|
07/07/2022
|
Baby
|
2906017WL034370
|
Baby
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-036-036/34-C
(Vilai)
|
2906017000NRG23070720221273353
|
07/07/2022
|
ANJALAI
|
2906017WL034370
|
ANJALAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-036-036/342-A
(Vilai)
|
2906017000NRG23070720221273354
|
07/07/2022
|
Indhumathi
|
2906017WL034370
|
Indhumathi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-036-036/35-A
(Vilai)
|
2906017000NRG23070720221273355
|
07/07/2022
|
MANOHARAN
|
2906017WL034370
|
MANOHARAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-036-036/367-A
(Vilai)
|
2906017000NRG23070720221273357
|
07/07/2022
|
Santhiya
|
2906017WL034370
|
Santhiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-036-036/45-A
(Vilai)
|
2906017000NRG23070720221273373
|
07/07/2022
|
Sakila
|
2906017WL034370
|
Sakila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-036-036/49-A
(Vilai)
|
2906017000NRG23070720221273376
|
07/07/2022
|
Padmavathi
|
2906017WL034370
|
Padmavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-036-036/50-A
(Vilai)
|
2906017000NRG23070720221273377
|
07/07/2022
|
Pachaiyammal
|
2906017WL034370
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-036-036/51-A
(Vilai)
|
2906017000NRG23070720221273378
|
07/07/2022
|
Nagendiran
|
2906017WL034370
|
Nagendiran
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagendiran
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-036-036/55-A
(Vilai)
|
2906017000NRG23070720221273379
|
07/07/2022
|
Varadaraj
|
2906017WL034370
|
Varadaraj
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Varadaraj
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-036-036/57-A
(Vilai)
|
2906017000NRG23070720221273380
|
07/07/2022
|
Dharani
|
2906017WL034370
|
Dharani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-036-036/59-A
(Vilai)
|
2906017000NRG23070720221273381
|
07/07/2022
|
Nithiya
|
2906017WL034370
|
Nithiya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-036-036/66-A
(Vilai)
|
2906017000NRG23070720221273382
|
07/07/2022
|
Indira
|
2906017WL034370
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-036-036/71-A
(Vilai)
|
2906017000NRG23070720221273383
|
07/07/2022
|
Kandan
|
2906017WL034370
|
Kandan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-036-036/80-A
(Vilai)
|
2906017000NRG23070720221273387
|
07/07/2022
|
Dhanalakshmi
|
2906017WL034370
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-036-036/82-A
(Vilai)
|
2906017000NRG23070720221273389
|
07/07/2022
|
Rani
|
2906017WL034370
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42633
|
42633
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-036-036/77-A
(Vilai)
|
2906017000NRG23070720221273386
|
07/07/2022
|
SHARMILA
|
2906017WL034370
|
SHARMILA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-036-036/133-A
(Vilai)
|
2906017000NRG23070720221273322
|
07/07/2022
|
Sarasu
|
2906017WL034370
|
Sarasu
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-036-036/178-A
(Vilai)
|
2906017000NRG23070720221273331
|
07/07/2022
|
Dhanalakshmi
|
2906017WL034370
|
Dhanalakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62883
|
62883
|
|
|
|
|
|
|
|