|
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-06-017-034-034/1-B
(Vedajipuram)
|
2906017000NRG23150520220301597
|
15/05/2022
|
Mageswari
|
2906017WL009815
|
Mageswari
|
00415
|
SBIN0007790
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-034/10-B
(Vedajipuram)
|
2906017000NRG23150520220301598
|
15/05/2022
|
Dhanabakkiyam. P
|
2906017WL009815
|
Dhanabakkiyam. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabakkiyam. P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-034/104-A
(Vedajipuram)
|
2906017000NRG23150520220301599
|
15/05/2022
|
Amutha. V
|
2906017WL009815
|
Amutha. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha. V
|
GENERAL POST OFFICE(607245)
|
|
4
|
ARNI
|
TN-06-017-034-034/11-B
(Vedajipuram)
|
2906017000NRG23150520220301600
|
15/05/2022
|
RAJAMMAL E
|
2906017WL009815
|
RAJAMMAL E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL E
|
GENERAL POST OFFICE(607245)
|
|
5
|
ARNI
|
TN-06-017-034-034/12-A
(Vedajipuram)
|
2906017000NRG23150520220301601
|
15/05/2022
|
PARTHIBAN. K
|
2906017WL009815
|
PARTHIBAN. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARTHIBAN. K
|
GENERAL POST OFFICE(607245)
|
|
6
|
ARNI
|
TN-06-017-034-034/13-A
(Vedajipuram)
|
2906017000NRG23150520220301602
|
15/05/2022
|
VALLIYAMMAL. S
|
2906017WL009815
|
VALLIYAMMAL. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL. S
|
GENERAL POST OFFICE(607245)
|
|
7
|
ARNI
|
TN-06-017-034-034/136-A
(Vedajipuram)
|
2906017000NRG23150520220301603
|
15/05/2022
|
Kuppu. G
|
2906017WL009815
|
Kuppu. G
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu. G
|
GENERAL POST OFFICE(607245)
|
|
8
|
ARNI
|
TN-06-017-034-034/168-A
(Vedajipuram)
|
2906017000NRG23150520220301604
|
15/05/2022
|
KUPPU. E
|
2906017WL009815
|
KUPPU. E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU. E
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/173-B
(Vedajipuram)
|
2906017000NRG23150520220301605
|
15/05/2022
|
Sroja B
|
2906017WL009815
|
Sroja B
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sroja B
|
GENERAL POST OFFICE(607245)
|
|
10
|
ARNI
|
TN-06-017-034-034/174-A
(Vedajipuram)
|
2906017000NRG23150520220301606
|
15/05/2022
|
Lakshmi . S
|
2906017WL009815
|
Lakshmi . S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi . S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/175-A
(Vedajipuram)
|
2906017000NRG23150520220301607
|
15/05/2022
|
Sivagami. B
|
2906017WL009815
|
Sivagami. B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami. B
|
GENERAL POST OFFICE(607245)
|
|
12
|
ARNI
|
TN-06-017-034-034/178-A
(Vedajipuram)
|
2906017000NRG23150520220301608
|
15/05/2022
|
Shanthi S
|
2906017WL009815
|
Shanthi S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi S
|
GENERAL POST OFFICE(607245)
|
|
13
|
ARNI
|
TN-06-017-034-034/179-A
(Vedajipuram)
|
2906017000NRG23150520220301609
|
15/05/2022
|
ELLAMMAL D
|
2906017WL009815
|
ELLAMMAL D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
14
|
ARNI
|
TN-06-017-034-034/18-A
(Vedajipuram)
|
2906017000NRG23150520220301610
|
15/05/2022
|
Ramila
|
2906017WL009815
|
Ramila
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/182-A
(Vedajipuram)
|
2906017000NRG23150520220301611
|
15/05/2022
|
Santhi
|
2906017WL009815
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
16
|
ARNI
|
TN-06-017-034-034/186-A
(Vedajipuram)
|
2906017000NRG23150520220301612
|
15/05/2022
|
Selvi. S
|
2906017WL009815
|
Selvi. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/19-C
(Vedajipuram)
|
2906017000NRG23150520220301613
|
15/05/2022
|
Kasi. K
|
2906017WL009815
|
Kasi. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi. K
|
GENERAL POST OFFICE(607245)
|
|
18
|
ARNI
|
TN-06-017-034-034/197-A
(Vedajipuram)
|
2906017000NRG23150520220301614
|
15/05/2022
|
Malar. K
|
2906017WL009815
|
Malar. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar. K
|
GENERAL POST OFFICE(607245)
|
|
19
|
ARNI
|
TN-06-017-034-034/199-A
(Vedajipuram)
|
2906017000NRG23150520220301615
|
15/05/2022
|
Neela
|
2906017WL009815
|
Neela
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
GENERAL POST OFFICE(607245)
|
|
20
|
ARNI
|
TN-06-017-034-034/20-A
(Vedajipuram)
|
2906017000NRG23150520220301616
|
15/05/2022
|
Megala
|
2906017WL009815
|
Megala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
GENERAL POST OFFICE(607245)
|
|
21
|
ARNI
|
TN-06-017-034-034/205-A
(Vedajipuram)
|
2906017000NRG23150520220301617
|
15/05/2022
|
Dhanammal. P
|
2906017WL009815
|
Dhanammal. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanammal. P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/206-A
(Vedajipuram)
|
2906017000NRG23150520220301618
|
15/05/2022
|
Anjala
|
2906017WL009815
|
Anjala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/21-C
(Vedajipuram)
|
2906017000NRG23150520220301619
|
15/05/2022
|
Venda
|
2906017WL009815
|
Venda
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/216-A
(Vedajipuram)
|
2906017000NRG23150520220301621
|
15/05/2022
|
Ramani
|
2906017WL009815
|
Ramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
GENERAL POST OFFICE(607245)
|
|
25
|
ARNI
|
TN-06-017-034-034/218-A
(Vedajipuram)
|
2906017000NRG23150520220301622
|
15/05/2022
|
Valliyammal. V
|
2906017WL009815
|
Valliyammal. V
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal. V
|
GENERAL POST OFFICE(607245)
|
|
26
|
ARNI
|
TN-06-017-034-034/219-A
(Vedajipuram)
|
2906017000NRG23150520220301623
|
15/05/2022
|
ANDAL. J
|
2906017WL009815
|
ANDAL. J
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANDAL. J
|
GENERAL POST OFFICE(607245)
|
|
27
|
ARNI
|
TN-06-017-034-034/220-A
(Vedajipuram)
|
2906017000NRG23150520220301624
|
15/05/2022
|
PANJALAI. A
|
2906017WL009815
|
PANJALAI. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJALAI. A
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/223-A
(Vedajipuram)
|
2906017000NRG23150520220301625
|
15/05/2022
|
Kuppan
|
2906017WL009815
|
Kuppan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
GENERAL POST OFFICE(607245)
|
|
29
|
ARNI
|
TN-06-017-034-034/224-A
(Vedajipuram)
|
2906017000NRG23150520220301626
|
15/05/2022
|
Mannammal S
|
2906017WL009815
|
Mannammal S
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannammal S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/225-A
(Vedajipuram)
|
2906017000NRG23150520220301627
|
15/05/2022
|
Thayarammal K
|
2906017WL009815
|
Thayarammal K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thayarammal K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/246-a
(Vedajipuram)
|
2906017000NRG23150520220301628
|
15/05/2022
|
Navaneetham. V
|
2906017WL009815
|
Navaneetham. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navaneetham. V
|
GENERAL POST OFFICE(607245)
|
|
32
|
ARNI
|
TN-06-017-034-034/250-a
(Vedajipuram)
|
2906017000NRG23150520220301629
|
15/05/2022
|
Lalitha P
|
2906017WL009815
|
Lalitha P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha P
|
GENERAL POST OFFICE(607245)
|
|
33
|
ARNI
|
TN-06-017-034-034/262-A
(Vedajipuram)
|
2906017000NRG23150520220301631
|
15/05/2022
|
Ellammal. K
|
2906017WL009815
|
Ellammal. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-034-034/27-A
(Vedajipuram)
|
2906017000NRG23150520220301632
|
15/05/2022
|
VEDHAKANNI. R
|
2906017WL009815
|
VEDHAKANNI. R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEDHAKANNI. R
|
GENERAL POST OFFICE(607245)
|
|
35
|
ARNI
|
TN-06-017-034-034/271-A
(Vedajipuram)
|
2906017000NRG23150520220301633
|
15/05/2022
|
Chandira. Y
|
2906017WL009815
|
Chandira. Y
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira. Y
|
GENERAL POST OFFICE(607245)
|
|
36
|
ARNI
|
TN-06-017-034-034/28-A
(Vedajipuram)
|
2906017000NRG23150520220301634
|
15/05/2022
|
SUBATHRAI. S
|
2906017WL009815
|
SUBATHRAI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBATHRAI. S
|
GENERAL POST OFFICE(607245)
|
|
37
|
ARNI
|
TN-06-017-034-034/296
(Vedajipuram)
|
2906017000NRG23150520220301635
|
15/05/2022
|
Kala
|
2906017WL009815
|
Kala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ARNI
|
TN-06-017-034-034/3-A
(Vedajipuram)
|
2906017000NRG23150520220301636
|
15/05/2022
|
POONGAVANAM. A
|
2906017WL009815
|
POONGAVANAM. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM. A
|
GENERAL POST OFFICE(607245)
|
|
39
|
ARNI
|
TN-06-017-034-034/342-A
(Vedajipuram)
|
2906017000NRG23150520220301638
|
15/05/2022
|
Mala
|
2906017WL009815
|
Mala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-034-034/347-A
(Vedajipuram)
|
2906017000NRG23150520220301639
|
15/05/2022
|
Sohbana
|
2906017WL009815
|
Sohbana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sohbana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-034-034/46-A
(Vedajipuram)
|
2906017000NRG23150520220301647
|
15/05/2022
|
Kuppu. K
|
2906017WL009815
|
Kuppu. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu. K
|
GENERAL POST OFFICE(607245)
|
|
42
|
ARNI
|
TN-06-017-034-034/5-A
(Vedajipuram)
|
2906017000NRG23150520220301648
|
15/05/2022
|
Santhi. M
|
2906017WL009815
|
Santhi. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi. M
|
GENERAL POST OFFICE(607245)
|
|
43
|
ARNI
|
TN-06-017-034-034/8-A
(Vedajipuram)
|
2906017000NRG23150520220301649
|
15/05/2022
|
Deepa A
|
2906017WL009815
|
Deepa A
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa A
|
GENERAL POST OFFICE(607245)
|
|
44
|
ARNI
|
TN-06-017-034-034/93-A
(Vedajipuram)
|
2906017000NRG23150520220301652
|
15/05/2022
|
Dharmakartha. C
|
2906017WL009815
|
Dharmakartha. C
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmakartha. C
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-034-034/96-A
(Vedajipuram)
|
2906017000NRG23150520220301653
|
15/05/2022
|
R KRISHNAVENI
|
2906017WL009815
|
R KRISHNAVENI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
R KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-034-035/30-A
(Vedajipuram)
|
2906017000NRG23150520220301655
|
15/05/2022
|
Lakshmi N
|
2906017WL009815
|
Lakshmi N
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60178
|
60178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60178
|
60178
|
|
|
|
|
|
|
|