|
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-06-017-032-003/278-B
(S.U.Vanam)
|
2906017000NRG23240320234898059
|
25/03/2023
|
Thanjiammal
|
2906017WL114649
|
Thanjiammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-003/279-A
(S.U.Vanam)
|
2906017000NRG23240320234898060
|
25/03/2023
|
Saridha
|
2906017WL114649
|
Saridha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/411-B
(S.U.Vanam)
|
2906017000NRG23240320234898061
|
25/03/2023
|
Neelavathi B
|
2906017WL114649
|
Neelavathi B
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelavathi B
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-003/764-A
(S.U.Vanam)
|
2906017000NRG23240320234898062
|
25/03/2023
|
Santha
|
2906017WL114649
|
Santha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/225-A
(S.U.Vanam)
|
2906017000NRG23240320234898063
|
25/03/2023
|
VISALAKSHI
|
2906017WL114649
|
VISALAKSHI
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/226-A
(S.U.Vanam)
|
2906017000NRG23240320234898064
|
25/03/2023
|
VENDA. B
|
2906017WL114649
|
VENDA. B
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENDA. B
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/228-A
(S.U.Vanam)
|
2906017000NRG23240320234898065
|
25/03/2023
|
CHINNAPONNU. S
|
2906017WL114649
|
CHINNAPONNU. S
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/263-A
(S.U.Vanam)
|
2906017000NRG23240320234898066
|
25/03/2023
|
MANJULA. S
|
2906017WL114649
|
MANJULA. S
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANJULA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-032-032/264-A
(S.U.Vanam)
|
2906017000NRG23240320234898067
|
25/03/2023
|
RAJI. K
|
2906017WL114649
|
RAJI. K
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJI. K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/267-A
(S.U.Vanam)
|
2906017000NRG23240320234898068
|
25/03/2023
|
Poongavanam
|
2906017WL114649
|
Poongavanam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/269-A
(S.U.Vanam)
|
2906017000NRG23240320234898069
|
25/03/2023
|
AMUTHA. E
|
2906017WL114649
|
AMUTHA. E
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA. E
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/291-A
(S.U.Vanam)
|
2906017000NRG23240320234898070
|
25/03/2023
|
LAKSHMI. M
|
2906017WL114649
|
LAKSHMI. M
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/299-A
(S.U.Vanam)
|
2906017000NRG23240320234898071
|
25/03/2023
|
Kanniappan
|
2906017WL114649
|
Kanniappan
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/301-A
(S.U.Vanam)
|
2906017000NRG23240320234898072
|
25/03/2023
|
Meenatchi
|
2906017WL114649
|
Meenatchi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/311-A
(S.U.Vanam)
|
2906017000NRG23240320234898073
|
25/03/2023
|
Saridha
|
2906017WL114649
|
Saridha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/362-A
(S.U.Vanam)
|
2906017000NRG23240320234898074
|
25/03/2023
|
AMUTHA.G
|
2906017WL114649
|
AMUTHA.G
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA.G
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/363-A
(S.U.Vanam)
|
2906017000NRG23240320234898075
|
25/03/2023
|
JEEVA. K
|
2906017WL114649
|
JEEVA. K
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEEVA. K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/364-A
(S.U.Vanam)
|
2906017000NRG23240320234898076
|
25/03/2023
|
SELVI. R
|
2906017WL114649
|
SELVI. R
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI. R
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/368-A
(S.U.Vanam)
|
2906017000NRG23240320234898077
|
25/03/2023
|
RATHINA
|
2906017WL114649
|
RATHINA
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHINA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-032-032/422-A
(S.U.Vanam)
|
2906017000NRG23240320234898078
|
25/03/2023
|
CHITRA. K
|
2906017WL114649
|
CHITRA. K
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA. K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/496-A
(S.U.Vanam)
|
2906017000NRG23240320234898079
|
25/03/2023
|
SHANTHI. P
|
2906017WL114649
|
SHANTHI. P
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/505-A
(S.U.Vanam)
|
2906017000NRG23240320234898080
|
25/03/2023
|
LATHA
|
2906017WL114649
|
LATHA
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/511-A
(S.U.Vanam)
|
2906017000NRG23240320234898081
|
25/03/2023
|
POONGODI
|
2906017WL114649
|
POONGODI
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/517-A
(S.U.Vanam)
|
2906017000NRG23240320234898082
|
25/03/2023
|
SATHIYA. E
|
2906017WL114649
|
SATHIYA. E
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYA. E
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/529-A
(S.U.Vanam)
|
2906017000NRG23240320234898083
|
25/03/2023
|
PARVATHI. R
|
2906017WL114649
|
PARVATHI. R
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI. R
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/530-A
(S.U.Vanam)
|
2906017000NRG23240320234898084
|
25/03/2023
|
NEELAVATHI. G
|
2906017WL114649
|
NEELAVATHI. G
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI. G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/531-A
(S.U.Vanam)
|
2906017000NRG23240320234898085
|
25/03/2023
|
INDIRA. D
|
2906017WL114649
|
INDIRA. D
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRA. D
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/553-A
(S.U.Vanam)
|
2906017000NRG23240320234898086
|
25/03/2023
|
VASANTHI. M
|
2906017WL114649
|
VASANTHI. M
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
VASANTHI. M
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-032-032/558-A
(S.U.Vanam)
|
2906017000NRG23240320234898087
|
25/03/2023
|
ARPUTHAM
|
2906017WL114649
|
ARPUTHAM
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/560-A
(S.U.Vanam)
|
2906017000NRG23240320234898088
|
25/03/2023
|
DEIVANAI. N
|
2906017WL114649
|
DEIVANAI. N
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEIVANAI. N
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/565-A
(S.U.Vanam)
|
2906017000NRG23240320234898089
|
25/03/2023
|
NEELAVATHI. T
|
2906017WL114649
|
NEELAVATHI. T
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI. T
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/571-A
(S.U.Vanam)
|
2906017000NRG23240320234898090
|
25/03/2023
|
VASUKI. S
|
2906017WL114649
|
VASUKI. S
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/574-A
(S.U.Vanam)
|
2906017000NRG23240320234898091
|
25/03/2023
|
SENTHAMARAI
|
2906017WL114649
|
SENTHAMARAI
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/600-A
(S.U.Vanam)
|
2906017000NRG23240320234898092
|
25/03/2023
|
CHITRA
|
2906017WL114649
|
CHITRA
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/601-a
(S.U.Vanam)
|
2906017000NRG23240320234898094
|
25/03/2023
|
Pichandi
|
2906017WL114649
|
Pichandi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pichandi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/601-a
(S.U.Vanam)
|
2906017000NRG23240320234898093
|
25/03/2023
|
UMA
|
2906017WL114649
|
UMA
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/635-a
(S.U.Vanam)
|
2906017000NRG23240320234898095
|
25/03/2023
|
DHARANI. M
|
2906017WL114649
|
DHARANI. M
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHARANI. M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/637-A
(S.U.Vanam)
|
2906017000NRG23240320234898096
|
25/03/2023
|
Panchavaranam
|
2906017WL114649
|
Panchavaranam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/654-A
(S.U.Vanam)
|
2906017000NRG23240320234898097
|
25/03/2023
|
JAYA
|
2906017WL114649
|
JAYA
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-032-032/676-A
(S.U.Vanam)
|
2906017000NRG23240320234898098
|
25/03/2023
|
PACHIAMMAL. M
|
2906017WL114649
|
PACHIAMMAL. M
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
PACHIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/700-A
(S.U.Vanam)
|
2906017000NRG23240320234898099
|
25/03/2023
|
Alamelu
|
2906017WL114649
|
Alamelu
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/733-A
(S.U.Vanam)
|
2906017000NRG23240320234898100
|
25/03/2023
|
TAMILSELVI
|
2906017WL114649
|
TAMILSELVI
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/734-A
(S.U.Vanam)
|
2906017000NRG23240320234898101
|
25/03/2023
|
Devi
|
2906017WL114649
|
Devi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-032-032/741-A
(S.U.Vanam)
|
2906017000NRG23240320234898102
|
25/03/2023
|
Valliyammal
|
2906017WL114649
|
Valliyammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/803-A
(S.U.Vanam)
|
2906017000NRG23240320234898103
|
25/03/2023
|
Renugamal S
|
2906017WL114649
|
Renugamal S
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renugamal S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/883-A
(S.U.Vanam)
|
2906017000NRG23240320234898104
|
25/03/2023
|
Muniyammal
|
2906017WL114649
|
Muniyammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-033/561-A
(S.U.Vanam)
|
2906017000NRG23240320234898106
|
25/03/2023
|
Pavanu Ammal
|
2906017WL114649
|
Pavanu Ammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavanu Ammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-033/583-A
(S.U.Vanam)
|
2906017000NRG23240320234898107
|
25/03/2023
|
Duruga
|
2906017WL114649
|
Duruga
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Duruga
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-033/596-C
(S.U.Vanam)
|
2906017000NRG23240320234898108
|
25/03/2023
|
Rajamani
|
2906017WL114649
|
Rajamani
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-033/752-A
(S.U.Vanam)
|
2906017000NRG23240320234898109
|
25/03/2023
|
Thanjiammal
|
2906017WL114649
|
Thanjiammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-033/793-A
(S.U.Vanam)
|
2906017000NRG23240320234898110
|
25/03/2023
|
Santhi
|
2906017WL114649
|
Santhi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-033/796-A
(S.U.Vanam)
|
2906017000NRG23240320234898111
|
25/03/2023
|
Sudha
|
2906017WL114649
|
Sudha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-033/798-A
(S.U.Vanam)
|
2906017000NRG23240320234898112
|
25/03/2023
|
Gayathri
|
2906017WL114649
|
Gayathri
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-032-033/828-A
(S.U.Vanam)
|
2906017000NRG23240320234898113
|
25/03/2023
|
Jayalakshmi
|
2906017WL114649
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-033/852-A
(S.U.Vanam)
|
2906017000NRG23240320234898114
|
25/03/2023
|
Sathana
|
2906017WL114649
|
Sathana
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathana
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-033/853-A
(S.U.Vanam)
|
2906017000NRG23240320234898115
|
25/03/2023
|
Sabitha
|
2906017WL114649
|
Sabitha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sabitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-033/877-A
(S.U.Vanam)
|
2906017000NRG23240320234898116
|
25/03/2023
|
Perumal
|
2906017WL114649
|
Perumal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63787
|
63787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63787
|
63787
|
|
|
|
|
|
|
|