|
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-06-017-021-021/1050-B
(Paiyur)
|
2906017000NRG23180620220906463
|
18/06/2022
|
Gayathri
|
2906017WL025033
|
Gayathri
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gayathri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-007/1509-A
(Paiyur)
|
2906017000NRG23180620220906435
|
18/06/2022
|
Kavitha
|
2906017WL025033
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-007/1487-A
(Paiyur)
|
2906017000NRG23180620220906430
|
18/06/2022
|
SuloChana
|
2906017WL025033
|
SuloChana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SuloChana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-021-007/1548-A
(Paiyur)
|
2906017000NRG23180620220906438
|
18/06/2022
|
Anitha
|
2906017WL025033
|
Anitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-021-007/1617-A
(Paiyur)
|
2906017000NRG23180620220906440
|
18/06/2022
|
Jayanthi
|
2906017WL025033
|
Jayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/104-A
(Paiyur)
|
2906017000NRG23180620220906462
|
18/06/2022
|
Kanniga
|
2906017WL025033
|
Kanniga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-021/1112-B
(Paiyur)
|
2906017000NRG23180620220906464
|
18/06/2022
|
Bharathi
|
2906017WL025033
|
Bharathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1130-B
(Paiyur)
|
2906017000NRG23180620220906465
|
18/06/2022
|
Rathina
|
2906017WL025033
|
Rathina
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/123-A
(Paiyur)
|
2906017000NRG23180620220906469
|
18/06/2022
|
Venda
|
2906017WL025033
|
Venda
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/1245-B
(Paiyur)
|
2906017000NRG23180620220906471
|
18/06/2022
|
Dhanam
|
2906017WL025033
|
Dhanam
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
AXIS BANK(607153)
|
|
11
|
ARNI
|
TN-06-017-021-021/1258-B
(Paiyur)
|
2906017000NRG23180620220906472
|
18/06/2022
|
Vijayalakshmi
|
2906017WL025033
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-021/1289-A
(Paiyur)
|
2906017000NRG23180620220906473
|
18/06/2022
|
Karthika
|
2906017WL025033
|
Karthika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/1290-A
(Paiyur)
|
2906017000NRG23180620220906474
|
18/06/2022
|
SATHYA
|
2906017WL025033
|
SATHYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHYA
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-021-021/1303-A
(Paiyur)
|
2906017000NRG23180620220906475
|
18/06/2022
|
Latha
|
2906017WL025033
|
Latha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/1334-A
(Paiyur)
|
2906017000NRG23180620220906477
|
18/06/2022
|
Kavitha
|
2906017WL025033
|
Kavitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/1338-B
(Paiyur)
|
2906017000NRG23180620220906478
|
18/06/2022
|
Sumalatha
|
2906017WL025033
|
Sumalatha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumalatha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/1339-B
(Paiyur)
|
2906017000NRG23180620220906479
|
18/06/2022
|
Banumathi
|
2906017WL025033
|
Banumathi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-021-021/1352-B
(Paiyur)
|
2906017000NRG23180620220906481
|
18/06/2022
|
Geetha
|
2906017WL025033
|
Geetha
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/1353-B
(Paiyur)
|
2906017000NRG23180620220906482
|
18/06/2022
|
Santhi
|
2906017WL025033
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/167-A
(Paiyur)
|
2906017000NRG23180620220906486
|
18/06/2022
|
Porkodi
|
2906017WL025033
|
Porkodi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/294-A
(Paiyur)
|
2906017000NRG23180620220906489
|
18/06/2022
|
Kannagi
|
2906017WL025033
|
Kannagi
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-021-021/295-A
(Paiyur)
|
2906017000NRG23180620220906490
|
18/06/2022
|
Chinnapappa
|
2906017WL025033
|
Chinnapappa
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-021-021/298-A
(Paiyur)
|
2906017000NRG23180620220906491
|
18/06/2022
|
Parvatham
|
2906017WL025033
|
Parvatham
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvatham
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-021-021/375-A
(Paiyur)
|
2906017000NRG23180620220906493
|
18/06/2022
|
Martha
|
2906017WL025033
|
Martha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Martha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/378-A
(Paiyur)
|
2906017000NRG23180620220906494
|
18/06/2022
|
Vanitha
|
2906017WL025033
|
Vanitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/417-A
(Paiyur)
|
2906017000NRG23180620220906500
|
18/06/2022
|
Jayalakshmi
|
2906017WL025033
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ARNI
|
TN-06-017-021-021/428-A
(Paiyur)
|
2906017000NRG23180620220906502
|
18/06/2022
|
Rajamani
|
2906017WL025033
|
Rajamani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-021-021/516-A
(Paiyur)
|
2906017000NRG23180620220906503
|
18/06/2022
|
V.Santhi
|
2906017WL025033
|
V.Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Santhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-021-021/524-a
(Paiyur)
|
2906017000NRG23180620220906505
|
18/06/2022
|
Shantha
|
2906017WL025033
|
Shantha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-021/641-A
(Paiyur)
|
2906017000NRG23180620220906509
|
18/06/2022
|
DHULASI
|
2906017WL025033
|
DHULASI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHULASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-021-021/645-A
(Paiyur)
|
2906017000NRG23180620220906510
|
18/06/2022
|
Chinnaponnu
|
2906017WL025033
|
Chinnaponnu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-021/649-A
(Paiyur)
|
2906017000NRG23180620220906511
|
18/06/2022
|
Bakyam
|
2906017WL025033
|
Bakyam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/934-a
(Paiyur)
|
2906017000NRG23180620220906518
|
18/06/2022
|
Amirthavalli
|
2906017WL025033
|
Amirthavalli
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirthavalli
|
BANK OF BARODA(606985)
|
|
34
|
ARNI
|
TN-06-017-021-021/939-a
(Paiyur)
|
2906017000NRG23180620220906519
|
18/06/2022
|
Padma
|
2906017WL025033
|
Padma
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-021-021/999-A
(Paiyur)
|
2906017000NRG23180620220906521
|
18/06/2022
|
ESWARI
|
2906017WL025033
|
ESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41622
|
41622
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-021-007/1466-A
(Paiyur)
|
2906017000NRG23180620220906429
|
18/06/2022
|
Bakkiyam
|
2906017WL025033
|
Bakkiyam
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-021-007/1489-A
(Paiyur)
|
2906017000NRG23180620220906431
|
18/06/2022
|
Mohana
|
2906017WL025033
|
Mohana
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-021-007/1503-A
(Paiyur)
|
2906017000NRG23180620220906432
|
18/06/2022
|
Lakshmi
|
2906017WL025033
|
Lakshmi
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-021-007/1505-A
(Paiyur)
|
2906017000NRG23180620220906434
|
18/06/2022
|
Mageshwari
|
2906017WL025033
|
Mageshwari
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-021-007/1520-A
(Paiyur)
|
2906017000NRG23180620220906436
|
18/06/2022
|
ThenmoZhi
|
2906017WL025033
|
ThenmoZhi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ThenmoZhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-021-007/1521-A
(Paiyur)
|
2906017000NRG23180620220906437
|
18/06/2022
|
Vasanha
|
2906017WL025033
|
Vasanha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-021-007/1600-A
(Paiyur)
|
2906017000NRG23180620220906439
|
18/06/2022
|
Kavitha
|
2906017WL025033
|
Kavitha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-021-010/1689-A
(Paiyur)
|
2906017000NRG23180620220906458
|
18/06/2022
|
Saraswathi
|
2906017WL025033
|
Saraswathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-021-021/428-A
(Paiyur)
|
2906017000NRG23180620220906501
|
18/06/2022
|
Indira
|
2906017WL025033
|
Indira
|
00415
|
SBIN0070831
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-021-021/1359-B
(Paiyur)
|
2906017000NRG23180620220906483
|
18/06/2022
|
Sagunthala
|
2906017WL025033
|
Sagunthala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56865
|
56865
|
|
|
|
|
|
|
|