|
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-06-017-037-037/144-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057461
|
20/12/2022
|
VIJAYALAKSHMI. A
|
2906017WL093462
|
VIJAYALAKSHMI. A
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
VIJAYALAKSHMI. A
|
()
|
|
2
|
ARNI
|
TN-06-017-037-037/565-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057514
|
20/12/2022
|
Sujatha
|
2906017WL093462
|
Sujatha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-037-002/534-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057454
|
20/12/2022
|
Ravichandran
|
2906017WL093462
|
Ravichandran
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ravichandran
|
()
|
|
4
|
ARNI
|
TN-06-017-037-002/537-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057455
|
20/12/2022
|
Devi
|
2906017WL093462
|
Devi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Devi
|
()
|
|
5
|
ARNI
|
TN-06-017-037-037/124-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057458
|
20/12/2022
|
KARPAGAM
|
2906017WL093462
|
KARPAGAM
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
KARPAGAM
|
()
|
|
6
|
ARNI
|
TN-06-017-037-037/137-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057460
|
20/12/2022
|
Vijaya
|
2906017WL093462
|
Vijaya
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijaya
|
()
|
|
7
|
ARNI
|
TN-06-017-037-037/163-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057463
|
20/12/2022
|
Ramdass
|
2906017WL093462
|
Ramdass
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ramdass
|
()
|
|
8
|
ARNI
|
TN-06-017-037-037/171-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057464
|
20/12/2022
|
Sanjeevi
|
2906017WL093462
|
Sanjeevi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sanjeevi
|
()
|
|
9
|
ARNI
|
TN-06-017-037-037/178-C
(Vettiyantholuvam)
|
2906017000NRG23201220224057465
|
20/12/2022
|
Lakshmi
|
2906017WL093462
|
Lakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057466
|
20/12/2022
|
INDIRA
|
2906017WL093462
|
INDIRA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
INDIRA
|
()
|
|
11
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057467
|
20/12/2022
|
Mani
|
2906017WL093462
|
Mani
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mani
|
()
|
|
12
|
ARNI
|
TN-06-017-037-037/181-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057468
|
20/12/2022
|
MEERA
|
2906017WL093462
|
MEERA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
MEERA
|
()
|
|
13
|
ARNI
|
TN-06-017-037-037/23-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057472
|
20/12/2022
|
Lakshmi
|
2906017WL093462
|
Lakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-037-037/230-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057473
|
20/12/2022
|
KAVITHA
|
2906017WL093462
|
KAVITHA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
KAVITHA
|
()
|
|
15
|
ARNI
|
TN-06-017-037-037/251-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057474
|
20/12/2022
|
Mageswari
|
2906017WL093462
|
Mageswari
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mageswari
|
()
|
|
16
|
ARNI
|
TN-06-017-037-037/27-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057476
|
20/12/2022
|
Kamala
|
2906017WL093462
|
Kamala
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kamala
|
()
|
|
17
|
ARNI
|
TN-06-017-037-037/302-a
(Vettiyantholuvam)
|
2906017000NRG23201220224057480
|
20/12/2022
|
Govinthammal
|
2906017WL093462
|
Govinthammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Govinthammal
|
()
|
|
18
|
ARNI
|
TN-06-017-037-037/31-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057481
|
20/12/2022
|
Suguna
|
2906017WL093462
|
Suguna
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Suguna
|
()
|
|
19
|
ARNI
|
TN-06-017-037-037/350-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057483
|
20/12/2022
|
Maheswari
|
2906017WL093462
|
Maheswari
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Maheswari
|
()
|
|
20
|
ARNI
|
TN-06-017-037-037/353-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057484
|
20/12/2022
|
KALA. A
|
2906017WL093462
|
KALA. A
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
KALA. A
|
()
|
|
21
|
ARNI
|
TN-06-017-037-037/38-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057485
|
20/12/2022
|
Sankar
|
2906017WL093462
|
Sankar
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sankar
|
()
|
|
22
|
ARNI
|
TN-06-017-037-037/40-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057486
|
20/12/2022
|
Bavani
|
2906017WL093462
|
Bavani
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Bavani
|
()
|
|
23
|
ARNI
|
TN-06-017-037-037/476-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057491
|
20/12/2022
|
Senthamarai
|
2906017WL093462
|
Senthamarai
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Senthamarai
|
()
|
|
24
|
ARNI
|
TN-06-017-037-037/478
(Vettiyantholuvam)
|
2906017000NRG23201220224057493
|
20/12/2022
|
Malathi
|
2906017WL093462
|
Malathi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Malathi
|
()
|
|
25
|
ARNI
|
TN-06-017-037-037/483-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057494
|
20/12/2022
|
Kamala
|
2906017WL093462
|
Kamala
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kamala
|
()
|
|
26
|
ARNI
|
TN-06-017-037-037/49-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057495
|
20/12/2022
|
SANTHI
|
2906017WL093462
|
SANTHI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
SANTHI
|
()
|
|
27
|
ARNI
|
TN-06-017-037-037/49-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057496
|
20/12/2022
|
SENTHAMIL
|
2906017WL093462
|
SENTHAMIL
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
SENTHAMIL
|
()
|
|
28
|
ARNI
|
TN-06-017-037-037/493-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057497
|
20/12/2022
|
Kasthuri
|
2906017WL093462
|
Kasthuri
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kasthuri
|
()
|
|
29
|
ARNI
|
TN-06-017-037-037/494-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057498
|
20/12/2022
|
Sagundala
|
2906017WL093462
|
Sagundala
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sagundala
|
()
|
|
30
|
ARNI
|
TN-06-017-037-037/510-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057500
|
20/12/2022
|
Kasiyammal
|
2906017WL093462
|
Kasiyammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kasiyammal
|
()
|
|
31
|
ARNI
|
TN-06-017-037-037/53-B
(Vettiyantholuvam)
|
2906017000NRG23201220224057506
|
20/12/2022
|
Lalitha
|
2906017WL093462
|
Lalitha
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lalitha
|
()
|
|
32
|
ARNI
|
TN-06-017-037-037/548-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057507
|
20/12/2022
|
Renu
|
2906017WL093462
|
Renu
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Renu
|
()
|
|
33
|
ARNI
|
TN-06-017-037-037/555-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057511
|
20/12/2022
|
Sangeetha
|
2906017WL093462
|
Sangeetha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sangeetha
|
()
|
|
34
|
ARNI
|
TN-06-017-037-037/557-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057512
|
20/12/2022
|
Sarala
|
2906017WL093462
|
Sarala
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sarala
|
()
|
|
35
|
ARNI
|
TN-06-017-037-037/576-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057518
|
20/12/2022
|
Chinnaponnu
|
2906017WL093462
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chinnaponnu
|
()
|
|
36
|
ARNI
|
TN-06-017-037-037/577-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057519
|
20/12/2022
|
Ranganathan
|
2906017WL093462
|
Ranganathan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ranganathan
|
()
|
|
37
|
ARNI
|
TN-06-017-037-037/580-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057521
|
20/12/2022
|
Kayalvizhi
|
2906017WL093462
|
Kayalvizhi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kayalvizhi
|
()
|
|
38
|
ARNI
|
TN-06-017-037-037/586-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057522
|
20/12/2022
|
Parameswari
|
2906017WL093462
|
Parameswari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558516
|
|
Parameswari
|
()
|
|
39
|
ARNI
|
TN-06-017-037-037/59-A
(Vettiyantholuvam)
|
2906017000NRG23201220224057525
|
20/12/2022
|
Mahalakshmi
|
2906017WL093462
|
Mahalakshmi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38630
|
38630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40630
|
40630
|
|
|
|
|
|
|
|