|
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-06-017-036-036/142-A
(Vilai)
|
2906017000NRG23180920222652990
|
18/09/2022
|
Varthammal
|
2906017WL064504
|
Varthammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-036-036/171-A
(Vilai)
|
2906017000NRG23180920222652996
|
18/09/2022
|
Vanamayil
|
2906017WL064504
|
Vanamayil
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-036-036/19-C
(Vilai)
|
2906017000NRG23180920222653001
|
18/09/2022
|
VASANTHI
|
2906017WL064504
|
VASANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-036-036/201-A
(Vilai)
|
2906017000NRG23180920222653003
|
18/09/2022
|
Amsa
|
2906017WL064504
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-036-036/203-A
(Vilai)
|
2906017000NRG23180920222653004
|
18/09/2022
|
KUPPU
|
2906017WL064504
|
KUPPU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-036-036/243-A
(Vilai)
|
2906017000NRG23180920222653023
|
18/09/2022
|
vasantha
|
2906017WL064504
|
vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
vasantha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-036-036/286-A
(Vilai)
|
2906017000NRG23180920222653032
|
18/09/2022
|
Pushpa
|
2906017WL064504
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-036-036/305-D
(Vilai)
|
2906017000NRG23180920222653038
|
18/09/2022
|
Raman
|
2906017WL064504
|
Raman
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Raman
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-036-036/314-a
(Vilai)
|
2906017000NRG23180920222653041
|
18/09/2022
|
Muthulakshmi
|
2906017WL064504
|
Muthulakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-036-036/353-A
(Vilai)
|
2906017000NRG23180920222653051
|
18/09/2022
|
Gananambagai
|
2906017WL064504
|
Gananambagai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gananambagai
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-036-036/369-A
(Vilai)
|
2906017000NRG23180920222653052
|
18/09/2022
|
Vijaya
|
2906017WL064504
|
Vijaya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-036-036/370-A
(Vilai)
|
2906017000NRG23180920222653054
|
18/09/2022
|
Chandira
|
2906017WL064504
|
Chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandira
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-036-036/40-D
(Vilai)
|
2906017000NRG23180920222653060
|
18/09/2022
|
ALAMELU
|
2906017WL064504
|
ALAMELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-036-036/44-A
(Vilai)
|
2906017000NRG23180920222653070
|
18/09/2022
|
KAMALLAMAL
|
2906017WL064504
|
KAMALLAMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMALLAMAL
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-036-036/46-A
(Vilai)
|
2906017000NRG23180920222653075
|
18/09/2022
|
Kuppammal
|
2906017WL064504
|
Kuppammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-036-036/8-B
(Vilai)
|
2906017000NRG23180920222653082
|
18/09/2022
|
ThenmoZhi
|
2906017WL064504
|
ThenmoZhi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
ThenmoZhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21261
|
21261
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-036-036/11-A
(Vilai)
|
2906017000NRG23180920222652988
|
18/09/2022
|
Vijaya
|
2906017WL064504
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-036-036/13-A
(Vilai)
|
2906017000NRG23180920222652989
|
18/09/2022
|
SANKARI
|
2906017WL064504
|
SANKARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-036-036/16-A
(Vilai)
|
2906017000NRG23180920222652992
|
18/09/2022
|
Menaga
|
2906017WL064504
|
Menaga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-036-036/166-D
(Vilai)
|
2906017000NRG23180920222652993
|
18/09/2022
|
Ananthi
|
2906017WL064504
|
Ananthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-036-036/170-A
(Vilai)
|
2906017000NRG23180920222652995
|
18/09/2022
|
LOGANATHAN
|
2906017WL064504
|
LOGANATHAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-036-036/172-A
(Vilai)
|
2906017000NRG23180920222652997
|
18/09/2022
|
Nagavalli
|
2906017WL064504
|
Nagavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-036-036/180-A
(Vilai)
|
2906017000NRG23180920222652998
|
18/09/2022
|
SETTU
|
2906017WL064504
|
SETTU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-036-036/194-A
(Vilai)
|
2906017000NRG23180920222653002
|
18/09/2022
|
VALLI
|
2906017WL064504
|
VALLI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-036-036/207-A
(Vilai)
|
2906017000NRG23180920222653005
|
18/09/2022
|
Parimala
|
2906017WL064504
|
Parimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-036-036/21-A
(Vilai)
|
2906017000NRG23180920222653007
|
18/09/2022
|
DEVI
|
2906017WL064504
|
DEVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-036-036/22-A
(Vilai)
|
2906017000NRG23180920222653014
|
18/09/2022
|
MAHALAKSHMI
|
2906017WL064504
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-036-036/220-A
(Vilai)
|
2906017000NRG23180920222653015
|
18/09/2022
|
Samundeshwari
|
2906017WL064504
|
Samundeshwari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-036-036/23-A
(Vilai)
|
2906017000NRG23180920222653016
|
18/09/2022
|
SHAKILA
|
2906017WL064504
|
SHAKILA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-036-036/231-A
(Vilai)
|
2906017000NRG23180920222653017
|
18/09/2022
|
Rekha
|
2906017WL064504
|
Rekha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-036-036/232-A
(Vilai)
|
2906017000NRG23180920222653018
|
18/09/2022
|
Santhi
|
2906017WL064504
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-036-036/236-A
(Vilai)
|
2906017000NRG23180920222653019
|
18/09/2022
|
Malar
|
2906017WL064504
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-036-036/244-A
(Vilai)
|
2906017000NRG23180920222653024
|
18/09/2022
|
VALLIYAMMAL. J
|
2906017WL064504
|
VALLIYAMMAL. J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIYAMMAL. J
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-036-036/259-A
(Vilai)
|
2906017000NRG23180920222653025
|
18/09/2022
|
RANI
|
2906017WL064504
|
RANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-036-036/26-A
(Vilai)
|
2906017000NRG23180920222653027
|
18/09/2022
|
Amsaveni
|
2906017WL064504
|
Amsaveni
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-036-036/26-A
(Vilai)
|
2906017000NRG23180920222653026
|
18/09/2022
|
Loganathan
|
2906017WL064504
|
Loganathan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-036-036/268-A
(Vilai)
|
2906017000NRG23180920222653028
|
18/09/2022
|
Suryaganthi
|
2906017WL064504
|
Suryaganthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suryaganthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-036-036/278-A
(Vilai)
|
2906017000NRG23180920222653030
|
18/09/2022
|
SANTHI
|
2906017WL064504
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-036-036/280-A
(Vilai)
|
2906017000NRG23180920222653031
|
18/09/2022
|
Padmavathi
|
2906017WL064504
|
Padmavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-036-036/30-A
(Vilai)
|
2906017000NRG23180920222653036
|
18/09/2022
|
Vaanadhi
|
2906017WL064504
|
Vaanadhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vaanadhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-036-036/336-A
(Vilai)
|
2906017000NRG23180920222653044
|
18/09/2022
|
Sathiya
|
2906017WL064504
|
Sathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-036-036/338-A
(Vilai)
|
2906017000NRG23180920222653045
|
18/09/2022
|
Indira
|
2906017WL064504
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indira
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-036-036/34-C
(Vilai)
|
2906017000NRG23180920222653046
|
18/09/2022
|
ANJALAI
|
2906017WL064504
|
ANJALAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-036-036/35-A
(Vilai)
|
2906017000NRG23180920222653048
|
18/09/2022
|
Yogavalli
|
2906017WL064504
|
Yogavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Yogavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-036-036/351-C
(Vilai)
|
2906017000NRG23180920222653050
|
18/09/2022
|
RADHIKA
|
2906017WL064504
|
RADHIKA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-036-036/371-A
(Vilai)
|
2906017000NRG23180920222653055
|
18/09/2022
|
Narayanan
|
2906017WL064504
|
Narayanan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-036-036/374-A
(Vilai)
|
2906017000NRG23180920222653057
|
18/09/2022
|
Sumathi
|
2906017WL064504
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-036-036/376-A
(Vilai)
|
2906017000NRG23180920222653058
|
18/09/2022
|
Lalitha
|
2906017WL064504
|
Lalitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARNI
|
TN-06-017-036-036/38-A
(Vilai)
|
2906017000NRG23180920222653059
|
18/09/2022
|
REVATHI
|
2906017WL064504
|
REVATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-036-036/41-A
(Vilai)
|
2906017000NRG23180920222653064
|
18/09/2022
|
RADHIKA
|
2906017WL064504
|
RADHIKA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-036-036/82-A
(Vilai)
|
2906017000NRG23180920222653083
|
18/09/2022
|
Rani
|
2906017WL064504
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-036-036/86-A
(Vilai)
|
2906017000NRG23180920222653085
|
18/09/2022
|
PACHAIYAMMAL
|
2906017WL064504
|
PACHAIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-036-036/96-A
(Vilai)
|
2906017000NRG23180920222653086
|
18/09/2022
|
Sagadevan
|
2906017WL064504
|
Sagadevan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sagadevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49386
|
49386
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-036-036/182-A
(Vilai)
|
2906017000NRG23180920222652999
|
18/09/2022
|
Kamatchi
|
2906017WL064504
|
Kamatchi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-036-036/209-D
(Vilai)
|
2906017000NRG23180920222653006
|
18/09/2022
|
Malliga
|
2906017WL064504
|
Malliga
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-036-036/77-A
(Vilai)
|
2906017000NRG23180920222653080
|
18/09/2022
|
SHARMILA
|
2906017WL064504
|
SHARMILA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
TN-06-017-036-036/37-A
(Vilai)
|
2906017000NRG23180920222653053
|
18/09/2022
|
Kasi
|
2906017WL064504
|
Kasi
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76383
|
76383
|
|
|
|
|
|
|
|