|
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-06-017-032-032/619-A
(S.U.Vanam)
|
2906017000NRG23081020222993576
|
08/10/2022
|
Jayapriya
|
2906017WL071210
|
Jayapriya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/865-A
(S.U.Vanam)
|
2906017000NRG23081020222993601
|
08/10/2022
|
Radha
|
2906017WL071210
|
Radha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-032/102-A
(S.U.Vanam)
|
2906017000NRG23081020222993539
|
08/10/2022
|
SELVI
|
2906017WL071210
|
SELVI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/106-A
(S.U.Vanam)
|
2906017000NRG23081020222993540
|
08/10/2022
|
RENUGAMBAL
|
2906017WL071210
|
RENUGAMBAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
RENUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/116-A
(S.U.Vanam)
|
2906017000NRG23081020222993543
|
08/10/2022
|
MALA
|
2906017WL071210
|
MALA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/117-A
(S.U.Vanam)
|
2906017000NRG23081020222993544
|
08/10/2022
|
Chitra S
|
2906017WL071210
|
Chitra S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chitra S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/120-A
(S.U.Vanam)
|
2906017000NRG23081020222993545
|
08/10/2022
|
LAKSHMI
|
2906017WL071210
|
LAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/123-A
(S.U.Vanam)
|
2906017000NRG23081020222993546
|
08/10/2022
|
Umadevi
|
2906017WL071210
|
Umadevi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/139-D
(S.U.Vanam)
|
2906017000NRG23081020222993547
|
08/10/2022
|
Seetha
|
2906017WL071210
|
Seetha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/171-A
(S.U.Vanam)
|
2906017000NRG23081020222993548
|
08/10/2022
|
Arumygam
|
2906017WL071210
|
Arumygam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Arumygam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/201-A
(S.U.Vanam)
|
2906017000NRG23081020222993549
|
08/10/2022
|
JOTHI
|
2906017WL071210
|
JOTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/201-A
(S.U.Vanam)
|
2906017000NRG23081020222993550
|
08/10/2022
|
SIVA
|
2906017WL071210
|
SIVA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/202-A
(S.U.Vanam)
|
2906017000NRG23081020222993551
|
08/10/2022
|
VIJAYALAKSHMI. J
|
2906017WL071210
|
VIJAYALAKSHMI. J
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYALAKSHMI. J
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/216-A
(S.U.Vanam)
|
2906017000NRG23081020222993552
|
08/10/2022
|
MALLIGA. A
|
2906017WL071210
|
MALLIGA. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIGA. A
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/296-A
(S.U.Vanam)
|
2906017000NRG23081020222993555
|
08/10/2022
|
LALITHA. A
|
2906017WL071210
|
LALITHA. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
LALITHA. A
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/37-A
(S.U.Vanam)
|
2906017000NRG23081020222993556
|
08/10/2022
|
SUMATHI. E
|
2906017WL071210
|
SUMATHI. E
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI. E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARNI
|
TN-06-017-032-032/388-A
(S.U.Vanam)
|
2906017000NRG23081020222993557
|
08/10/2022
|
CNITRA. R
|
2906017WL071210
|
CNITRA. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
CNITRA. R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/4-A
(S.U.Vanam)
|
2906017000NRG23081020222993558
|
08/10/2022
|
NATARAJAN
|
2906017WL071210
|
NATARAJAN
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/40-A
(S.U.Vanam)
|
2906017000NRG23081020222993559
|
08/10/2022
|
DHANALAKSHMI. S
|
2906017WL071210
|
DHANALAKSHMI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/415-A
(S.U.Vanam)
|
2906017000NRG23081020222993560
|
08/10/2022
|
RAJI.K
|
2906017WL071210
|
RAJI.K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJI.K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/45-A
(S.U.Vanam)
|
2906017000NRG23081020222993561
|
08/10/2022
|
CHANDRIKA
|
2906017WL071210
|
CHANDRIKA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/47-A
(S.U.Vanam)
|
2906017000NRG23081020222993562
|
08/10/2022
|
BOTHU
|
2906017WL071210
|
BOTHU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
BOTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/482-B
(S.U.Vanam)
|
2906017000NRG23081020222993564
|
08/10/2022
|
LAKSHMI
|
2906017WL071210
|
LAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/490-a
(S.U.Vanam)
|
2906017000NRG23081020222993565
|
08/10/2022
|
Sangeetha
|
2906017WL071210
|
Sangeetha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/5-A
(S.U.Vanam)
|
2906017000NRG23081020222993566
|
08/10/2022
|
NAGAMMAL
|
2906017WL071210
|
NAGAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/509-A
(S.U.Vanam)
|
2906017000NRG23081020222993567
|
08/10/2022
|
VIJAYALAKSHMI
|
2906017WL071210
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/53-A
(S.U.Vanam)
|
2906017000NRG23081020222993570
|
08/10/2022
|
NAGARANI
|
2906017WL071210
|
NAGARANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/533-A
(S.U.Vanam)
|
2906017000NRG23081020222993571
|
08/10/2022
|
SATHIYA
|
2906017WL071210
|
SATHIYA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/55-D
(S.U.Vanam)
|
2906017000NRG23081020222993572
|
08/10/2022
|
Pushpa
|
2906017WL071210
|
Pushpa
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/58-A
(S.U.Vanam)
|
2906017000NRG23081020222993573
|
08/10/2022
|
KUTTIUAMMAL
|
2906017WL071210
|
KUTTIUAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUTTIUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/598-C
(S.U.Vanam)
|
2906017000NRG23081020222993575
|
08/10/2022
|
Leela
|
2906017WL071210
|
Leela
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/644-a
(S.U.Vanam)
|
2906017000NRG23081020222993578
|
08/10/2022
|
DEVAGI. R
|
2906017WL071210
|
DEVAGI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
DEVAGI. R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/647-a
(S.U.Vanam)
|
2906017000NRG23081020222993580
|
08/10/2022
|
MEENA
|
2906017WL071210
|
MEENA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/660-A
(S.U.Vanam)
|
2906017000NRG23081020222993581
|
08/10/2022
|
Santhi
|
2906017WL071210
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/662-a
(S.U.Vanam)
|
2906017000NRG23081020222993582
|
08/10/2022
|
LATHA MAHESWARI
|
2906017WL071210
|
LATHA MAHESWARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
LATHA MAHESWARI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-032-032/663-a
(S.U.Vanam)
|
2906017000NRG23081020222993583
|
08/10/2022
|
Chitra
|
2906017WL071210
|
Chitra
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/668-a
(S.U.Vanam)
|
2906017000NRG23081020222993584
|
08/10/2022
|
AMSA. S
|
2906017WL071210
|
AMSA. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMSA. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/688-B
(S.U.Vanam)
|
2906017000NRG23081020222993585
|
08/10/2022
|
MANIKAMMAL
|
2906017WL071210
|
MANIKAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/694-A
(S.U.Vanam)
|
2906017000NRG23081020222993586
|
08/10/2022
|
MANJULA
|
2906017WL071210
|
MANJULA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/7-A
(S.U.Vanam)
|
2906017000NRG23081020222993588
|
08/10/2022
|
KAMATCHI
|
2906017WL071210
|
KAMATCHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/722-A
(S.U.Vanam)
|
2906017000NRG23081020222993591
|
08/10/2022
|
Dharani
|
2906017WL071210
|
Dharani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/73-A
(S.U.Vanam)
|
2906017000NRG23081020222993592
|
08/10/2022
|
JANAKI
|
2906017WL071210
|
JANAKI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23081020222993594
|
08/10/2022
|
Chandira
|
2906017WL071210
|
Chandira
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/81-B
(S.U.Vanam)
|
2906017000NRG23081020222993595
|
08/10/2022
|
Kalavathi
|
2906017WL071210
|
Kalavathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/823-A
(S.U.Vanam)
|
2906017000NRG23081020222993596
|
08/10/2022
|
Navaneetham
|
2906017WL071210
|
Navaneetham
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858313
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/824-A
(S.U.Vanam)
|
2906017000NRG23081020222993597
|
08/10/2022
|
Papthi
|
2906017WL071210
|
Papthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Papthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/841-A
(S.U.Vanam)
|
2906017000NRG23081020222993598
|
08/10/2022
|
Vennila
|
2906017WL071210
|
Vennila
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/85-A
(S.U.Vanam)
|
2906017000NRG23081020222993599
|
08/10/2022
|
Muniyammal
|
2906017WL071210
|
Muniyammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/859-A
(S.U.Vanam)
|
2906017000NRG23081020222993600
|
08/10/2022
|
selvi
|
2906017WL071210
|
selvi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/94-B
(S.U.Vanam)
|
2906017000NRG23081020222993604
|
08/10/2022
|
AMBIGA
|
2906017WL071210
|
AMBIGA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ARNI
|
TN-06-017-032-032/96-A
(S.U.Vanam)
|
2906017000NRG23081020222993605
|
08/10/2022
|
JAYANTHI
|
2906017WL071210
|
JAYANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/98-A
(S.U.Vanam)
|
2906017000NRG23081020222993606
|
08/10/2022
|
VENDA
|
2906017WL071210
|
VENDA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45671
|
45671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47471
|
47471
|
|
|
|
|
|
|
|