|
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-06-017-032-001/396-A
(S.U.Vanam)
|
2906017000NRG23280420220107690
|
29/04/2022
|
Vanamayil
|
2906017WL004006
|
Vanamayil
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-003/167-A
(S.U.Vanam)
|
2906017000NRG23280420220107691
|
29/04/2022
|
Maheswari
|
2906017WL004006
|
Maheswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/411-B
(S.U.Vanam)
|
2906017000NRG23280420220107692
|
29/04/2022
|
Neelavathi B
|
2906017WL004006
|
Neelavathi B
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelavathi B
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-003/764-A
(S.U.Vanam)
|
2906017000NRG23280420220107693
|
29/04/2022
|
Santha
|
2906017WL004006
|
Santha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-003/775-A
(S.U.Vanam)
|
2906017000NRG23280420220107694
|
29/04/2022
|
Subramani
|
2906017WL004006
|
Subramani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-003/784-A
(S.U.Vanam)
|
2906017000NRG23280420220107695
|
29/04/2022
|
Chandira
|
2906017WL004006
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-003/785-A
(S.U.Vanam)
|
2906017000NRG23280420220107696
|
29/04/2022
|
Rajeswari
|
2906017WL004006
|
Rajeswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-032-032/204-A
(S.U.Vanam)
|
2906017000NRG23280420220107697
|
29/04/2022
|
SHANMUGAM
|
2906017WL004006
|
SHANMUGAM
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427951
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARNI
|
TN-06-017-032-032/236-A
(S.U.Vanam)
|
2906017000NRG23280420220107698
|
29/04/2022
|
GEMBEERAM. S
|
2906017WL004006
|
GEMBEERAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
GEMBEERAM. S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/254-A
(S.U.Vanam)
|
2906017000NRG23280420220107700
|
29/04/2022
|
AMMANI. C
|
2906017WL004006
|
AMMANI. C
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMMANI. C
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/261-A
(S.U.Vanam)
|
2906017000NRG23280420220107701
|
29/04/2022
|
SAROJA. K
|
2906017WL004006
|
SAROJA. K
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA. K
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/263-A
(S.U.Vanam)
|
2906017000NRG23280420220107702
|
29/04/2022
|
MANJULA. S
|
2906017WL004006
|
MANJULA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANJULA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-032-032/267-A
(S.U.Vanam)
|
2906017000NRG23280420220107703
|
29/04/2022
|
POONGAVANAM. S
|
2906017WL004006
|
POONGAVANAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONGAVANAM. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/269-A
(S.U.Vanam)
|
2906017000NRG23280420220107704
|
29/04/2022
|
AMUTHA. E
|
2906017WL004006
|
AMUTHA. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA. E
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/282-A
(S.U.Vanam)
|
2906017000NRG23280420220107705
|
29/04/2022
|
Mani C
|
2906017WL004006
|
Mani C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani C
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/291-A
(S.U.Vanam)
|
2906017000NRG23280420220107706
|
29/04/2022
|
LAKSHMI. M
|
2906017WL004006
|
LAKSHMI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/298-A
(S.U.Vanam)
|
2906017000NRG23280420220107707
|
29/04/2022
|
Devaraj
|
2906017WL004006
|
Devaraj
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/299-A
(S.U.Vanam)
|
2906017000NRG23280420220107708
|
29/04/2022
|
AMBIGA. K
|
2906017WL004006
|
AMBIGA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMBIGA. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/301-A
(S.U.Vanam)
|
2906017000NRG23280420220107709
|
29/04/2022
|
Meenatchi
|
2906017WL004006
|
Meenatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/311-A
(S.U.Vanam)
|
2906017000NRG23280420220107710
|
29/04/2022
|
Saridha
|
2906017WL004006
|
Saridha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/365-A
(S.U.Vanam)
|
2906017000NRG23280420220107711
|
29/04/2022
|
Laksmi
|
2906017WL004006
|
Laksmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/368-A
(S.U.Vanam)
|
2906017000NRG23280420220107712
|
29/04/2022
|
RATHINA
|
2906017WL004006
|
RATHINA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHINA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-032-032/417-A
(S.U.Vanam)
|
2906017000NRG23280420220107713
|
29/04/2022
|
PADMA. A
|
2906017WL004006
|
PADMA. A
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PADMA. A
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/422-A
(S.U.Vanam)
|
2906017000NRG23280420220107714
|
29/04/2022
|
CHITRA. K
|
2906017WL004006
|
CHITRA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA. K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/496-A
(S.U.Vanam)
|
2906017000NRG23280420220107715
|
29/04/2022
|
SHANTHI. P
|
2906017WL004006
|
SHANTHI. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/505-A
(S.U.Vanam)
|
2906017000NRG23280420220107716
|
29/04/2022
|
LATHA
|
2906017WL004006
|
LATHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/511-A
(S.U.Vanam)
|
2906017000NRG23280420220107717
|
29/04/2022
|
POONGODI
|
2906017WL004006
|
POONGODI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/517-A
(S.U.Vanam)
|
2906017000NRG23280420220107718
|
29/04/2022
|
SATHIYA. E
|
2906017WL004006
|
SATHIYA. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHIYA. E
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/529-A
(S.U.Vanam)
|
2906017000NRG23280420220107719
|
29/04/2022
|
PARVATHI. R
|
2906017WL004006
|
PARVATHI. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI. R
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/530-A
(S.U.Vanam)
|
2906017000NRG23280420220107720
|
29/04/2022
|
NEELAVATHI. G
|
2906017WL004006
|
NEELAVATHI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
NEELAVATHI. G
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/531-A
(S.U.Vanam)
|
2906017000NRG23280420220107721
|
29/04/2022
|
INDIRA. D
|
2906017WL004006
|
INDIRA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRA. D
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/532-A
(S.U.Vanam)
|
2906017000NRG23280420220107722
|
29/04/2022
|
JOTHI. G
|
2906017WL004006
|
JOTHI. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI. G
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/541-a
(S.U.Vanam)
|
2906017000NRG23280420220107723
|
29/04/2022
|
VALLIAMMAL. M
|
2906017WL004006
|
VALLIAMMAL. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/553-A
(S.U.Vanam)
|
2906017000NRG23280420220107725
|
29/04/2022
|
VASANTHI. M
|
2906017WL004006
|
VASANTHI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHI. M
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-032-032/558-A
(S.U.Vanam)
|
2906017000NRG23280420220107726
|
29/04/2022
|
ARPUTHAM
|
2906017WL004006
|
ARPUTHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/571-A
(S.U.Vanam)
|
2906017000NRG23280420220107728
|
29/04/2022
|
VASUKI. S
|
2906017WL004006
|
VASUKI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASUKI. S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/575-A
(S.U.Vanam)
|
2906017000NRG23280420220107730
|
29/04/2022
|
Palani
|
2906017WL004006
|
Palani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/600-A
(S.U.Vanam)
|
2906017000NRG23280420220107731
|
29/04/2022
|
CHITRA
|
2906017WL004006
|
CHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/601-a
(S.U.Vanam)
|
2906017000NRG23280420220107732
|
29/04/2022
|
UMA
|
2906017WL004006
|
UMA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/635-a
(S.U.Vanam)
|
2906017000NRG23280420220107733
|
29/04/2022
|
DHARANI. M
|
2906017WL004006
|
DHARANI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHARANI. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/637-A
(S.U.Vanam)
|
2906017000NRG23280420220107734
|
29/04/2022
|
Panchavaranam
|
2906017WL004006
|
Panchavaranam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/676-A
(S.U.Vanam)
|
2906017000NRG23280420220107736
|
29/04/2022
|
PACHIAMMAL. M
|
2906017WL004006
|
PACHIAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/687-B
(S.U.Vanam)
|
2906017000NRG23280420220107737
|
29/04/2022
|
PRIYA. A
|
2906017WL004006
|
PRIYA. A
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRIYA. A
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/700-A
(S.U.Vanam)
|
2906017000NRG23280420220107738
|
29/04/2022
|
Alamelu
|
2906017WL004006
|
Alamelu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/741-A
(S.U.Vanam)
|
2906017000NRG23280420220107739
|
29/04/2022
|
Valliyammal
|
2906017WL004006
|
Valliyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/753
(S.U.Vanam)
|
2906017000NRG23280420220107740
|
29/04/2022
|
Kalaiselvi
|
2906017WL004006
|
Kalaiselvi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-033/561-A
(S.U.Vanam)
|
2906017000NRG23280420220107742
|
29/04/2022
|
Pavanu Ammal
|
2906017WL004006
|
Pavanu Ammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavanu Ammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-033/569-B
(S.U.Vanam)
|
2906017000NRG23280420220107743
|
29/04/2022
|
Mani
|
2906017WL004006
|
Mani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-033/583-A
(S.U.Vanam)
|
2906017000NRG23280420220107744
|
29/04/2022
|
Duruga
|
2906017WL004006
|
Duruga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Duruga
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-033/752-A
(S.U.Vanam)
|
2906017000NRG23280420220107745
|
29/04/2022
|
Thanjiammal
|
2906017WL004006
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-033/796-A
(S.U.Vanam)
|
2906017000NRG23280420220107747
|
29/04/2022
|
Sudha
|
2906017WL004006
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-033/828-A
(S.U.Vanam)
|
2906017000NRG23280420220107748
|
29/04/2022
|
Jayalakshmi
|
2906017WL004006
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-033/858-A
(S.U.Vanam)
|
2906017000NRG23280420220107752
|
29/04/2022
|
Radha
|
2906017WL004006
|
Radha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-032-033/873-A
(S.U.Vanam)
|
2906017000NRG23280420220107753
|
29/04/2022
|
Susila
|
2906017WL004006
|
Susila
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-033/877-A
(S.U.Vanam)
|
2906017000NRG23280420220107754
|
29/04/2022
|
Perumal
|
2906017WL004006
|
Perumal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70638
|
70638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70638
|
70638
|
|
|
|
|
|
|
|