|
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-06-017-021-010/1479-A
(Paiyur)
|
2906017000NRG23010920222347666
|
02/09/2022
|
Sumathi
|
2906017WL057821
|
Sumathi
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-021-021/695-A
(Paiyur)
|
2906017000NRG23010920222347708
|
02/09/2022
|
Rajeshwari
|
2906017WL057821
|
Rajeshwari
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-021/1130-B
(Paiyur)
|
2906017000NRG23010920222347681
|
02/09/2022
|
Rathina
|
2906017WL057821
|
Rathina
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-021-021/1144-B
(Paiyur)
|
2906017000NRG23010920222347682
|
02/09/2022
|
Savithiri
|
2906017WL057821
|
Savithiri
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-021-021/1208-B
(Paiyur)
|
2906017000NRG23010920222347684
|
02/09/2022
|
Susila
|
2906017WL057821
|
Susila
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/1258-B
(Paiyur)
|
2906017000NRG23010920222347686
|
02/09/2022
|
Vijayalakshmi
|
2906017WL057821
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-021/1261-B
(Paiyur)
|
2906017000NRG23010920222347687
|
02/09/2022
|
Prema
|
2906017WL057821
|
Prema
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1270-B
(Paiyur)
|
2906017000NRG23010920222347688
|
02/09/2022
|
Kamala
|
2906017WL057821
|
Kamala
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/1289-A
(Paiyur)
|
2906017000NRG23010920222347690
|
02/09/2022
|
Karthika
|
2906017WL057821
|
Karthika
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/14-A
(Paiyur)
|
2906017000NRG23010920222347693
|
02/09/2022
|
Vijaya
|
2906017WL057821
|
Vijaya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-021/171-A
(Paiyur)
|
2906017000NRG23010920222347696
|
02/09/2022
|
Lakshmi
|
2906017WL057821
|
Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-021/417-A
(Paiyur)
|
2906017000NRG23010920222347697
|
02/09/2022
|
Jayalakshmi
|
2906017WL057821
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
13
|
ARNI
|
TN-06-017-021-021/435-A
(Paiyur)
|
2906017000NRG23010920222347698
|
02/09/2022
|
Geetha
|
2906017WL057821
|
Geetha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/516-A
(Paiyur)
|
2906017000NRG23010920222347699
|
02/09/2022
|
V.Santhi
|
2906017WL057821
|
V.Santhi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
V.Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/530-A
(Paiyur)
|
2906017000NRG23010920222347700
|
02/09/2022
|
Manjula
|
2906017WL057821
|
Manjula
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/656-A
(Paiyur)
|
2906017000NRG23010920222347701
|
02/09/2022
|
Malar
|
2906017WL057821
|
Malar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/661-A
(Paiyur)
|
2906017000NRG23010920222347703
|
02/09/2022
|
Gowri
|
2906017WL057821
|
Gowri
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-021-021/665-A
(Paiyur)
|
2906017000NRG23010920222347706
|
02/09/2022
|
Viji
|
2906017WL057821
|
Viji
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858377
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/683-A
(Paiyur)
|
2906017000NRG23010920222347707
|
02/09/2022
|
Jayalakshmi
|
2906017WL057821
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-021-021/702-A
(Paiyur)
|
2906017000NRG23010920222347710
|
02/09/2022
|
Kumari
|
2906017WL057821
|
Kumari
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/796-A
(Paiyur)
|
2906017000NRG23010920222347711
|
02/09/2022
|
Rani
|
2906017WL057821
|
Rani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-021-021/830-A
(Paiyur)
|
2906017000NRG23010920222347712
|
02/09/2022
|
Valli
|
2906017WL057821
|
Valli
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-021-021/835-A
(Paiyur)
|
2906017000NRG23010920222347713
|
02/09/2022
|
Kavitha
|
2906017WL057821
|
Kavitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-021-021/850-A
(Paiyur)
|
2906017000NRG23010920222347714
|
02/09/2022
|
Dharani
|
2906017WL057821
|
Dharani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/975-A
(Paiyur)
|
2906017000NRG23010920222347718
|
02/09/2022
|
Santhi
|
2906017WL057821
|
Santhi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-021-021/988-A
(Paiyur)
|
2906017000NRG23010920222347719
|
02/09/2022
|
Sivagami
|
2906017WL057821
|
Sivagami
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27335
|
27335
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-007/1441-A
(Paiyur)
|
2906017000NRG23010920222347653
|
02/09/2022
|
Parimala
|
2906017WL057821
|
Parimala
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-021-007/1552-A
(Paiyur)
|
2906017000NRG23010920222347655
|
02/09/2022
|
Ambiga
|
2906017WL057821
|
Ambiga
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
29
|
ARNI
|
TN-06-017-021-007/1600-A
(Paiyur)
|
2906017000NRG23010920222347656
|
02/09/2022
|
Kavitha
|
2906017WL057821
|
Kavitha
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-010/1543-A
(Paiyur)
|
2906017000NRG23010920222347669
|
02/09/2022
|
Dhanam
|
2906017WL057821
|
Dhanam
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-021-010/1627-A
(Paiyur)
|
2906017000NRG23010920222347670
|
02/09/2022
|
Valli
|
2906017WL057821
|
Valli
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-010/1628-A
(Paiyur)
|
2906017000NRG23010920222347671
|
02/09/2022
|
Suganthi
|
2906017WL057821
|
Suganthi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/1569-A
(Paiyur)
|
2906017000NRG23010920222347694
|
02/09/2022
|
Thulasi
|
2906017WL057821
|
Thulasi
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-021-021/696-A
(Paiyur)
|
2906017000NRG23010920222347709
|
02/09/2022
|
Lalitha
|
2906017WL057821
|
Lalitha
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-021-021/879-A
(Paiyur)
|
2906017000NRG23010920222347715
|
02/09/2022
|
Mageshwari
|
2906017WL057821
|
Mageshwari
|
00415
|
SBIN0070831
|
1125
|
1125
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39990
|
39990
|
|
|
|
|
|
|
|