|
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-06-017-037-001/187-C
(Vettiyantholuvam)
|
2906017000NRG23230120234217738
|
23/01/2023
|
Munusami
|
2906017WL098958
|
Munusami
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Munusami
|
()
|
|
2
|
ARNI
|
TN-06-017-037-002/534-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217739
|
23/01/2023
|
Ravichandran
|
2906017WL098958
|
Ravichandran
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ravichandran
|
()
|
|
3
|
ARNI
|
TN-06-017-037-002/535-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217740
|
23/01/2023
|
Vijayalakshmi
|
2906017WL098958
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vijayalakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-037-037/11-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217741
|
23/01/2023
|
Poonkodi
|
2906017WL098958
|
Poonkodi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Poonkodi
|
()
|
|
5
|
ARNI
|
TN-06-017-037-037/128-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217742
|
23/01/2023
|
Divya
|
2906017WL098958
|
Divya
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Divya
|
()
|
|
6
|
ARNI
|
TN-06-017-037-037/128-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217743
|
23/01/2023
|
Mohan
|
2906017WL098958
|
Mohan
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Mohan
|
()
|
|
7
|
ARNI
|
TN-06-017-037-037/131-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217745
|
23/01/2023
|
Settu
|
2906017WL098958
|
Settu
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Settu
|
()
|
|
8
|
ARNI
|
TN-06-017-037-037/135-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217746
|
23/01/2023
|
MaKeswari
|
2906017WL098958
|
MaKeswari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
MaKeswari
|
()
|
|
9
|
ARNI
|
TN-06-017-037-037/136-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217747
|
23/01/2023
|
Selvi
|
2906017WL098958
|
Selvi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Selvi
|
()
|
|
10
|
ARNI
|
TN-06-017-037-037/139-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217748
|
23/01/2023
|
Sasikala
|
2906017WL098958
|
Sasikala
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sasikala
|
()
|
|
11
|
ARNI
|
TN-06-017-037-037/171-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217750
|
23/01/2023
|
Govintharaj
|
2906017WL098958
|
Govintharaj
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Govintharaj
|
()
|
|
12
|
ARNI
|
TN-06-017-037-037/171-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217749
|
23/01/2023
|
Sanjeevi
|
2906017WL098958
|
Sanjeevi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sanjeevi
|
()
|
|
13
|
ARNI
|
TN-06-017-037-037/178-C
(Vettiyantholuvam)
|
2906017000NRG23230120234217753
|
23/01/2023
|
Lakshmi
|
2906017WL098958
|
Lakshmi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217754
|
23/01/2023
|
INDIRA
|
2906017WL098958
|
INDIRA
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
INDIRA
|
()
|
|
15
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217755
|
23/01/2023
|
Mani
|
2906017WL098958
|
Mani
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Mani
|
()
|
|
16
|
ARNI
|
TN-06-017-037-037/181-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217756
|
23/01/2023
|
MEERA
|
2906017WL098958
|
MEERA
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
MEERA
|
()
|
|
17
|
ARNI
|
TN-06-017-037-037/181-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217757
|
23/01/2023
|
Sekar
|
2906017WL098958
|
Sekar
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sekar
|
()
|
|
18
|
ARNI
|
TN-06-017-037-037/191-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217760
|
23/01/2023
|
Ellammal
|
2906017WL098958
|
Ellammal
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ellammal
|
()
|
|
19
|
ARNI
|
TN-06-017-037-037/191-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217761
|
23/01/2023
|
Munikrishnan
|
2906017WL098958
|
Munikrishnan
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Munikrishnan
|
()
|
|
20
|
ARNI
|
TN-06-017-037-037/230-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217769
|
23/01/2023
|
KAVITHA
|
2906017WL098958
|
KAVITHA
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
KAVITHA
|
()
|
|
21
|
ARNI
|
TN-06-017-037-037/240-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217772
|
23/01/2023
|
Gunasundari
|
2906017WL098958
|
Gunasundari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Gunasundari
|
()
|
|
22
|
ARNI
|
TN-06-017-037-037/243-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217773
|
23/01/2023
|
Lakshmi
|
2906017WL098958
|
Lakshmi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
|
23
|
ARNI
|
TN-06-017-037-037/258-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217774
|
23/01/2023
|
Agila
|
2906017WL098958
|
Agila
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Agila
|
()
|
|
24
|
ARNI
|
TN-06-017-037-037/301-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217775
|
23/01/2023
|
Karpagam
|
2906017WL098958
|
Karpagam
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Karpagam
|
()
|
|
25
|
ARNI
|
TN-06-017-037-037/32-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217776
|
23/01/2023
|
Rajakuamri
|
2906017WL098958
|
Rajakuamri
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rajakuamri
|
()
|
|
26
|
ARNI
|
TN-06-017-037-037/328-a
(Vettiyantholuvam)
|
2906017000NRG23230120234217777
|
23/01/2023
|
Velayutham
|
2906017WL098958
|
Velayutham
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Velayutham
|
()
|
|
27
|
ARNI
|
TN-06-017-037-037/35-C
(Vettiyantholuvam)
|
2906017000NRG23230120234217779
|
23/01/2023
|
Lalitha
|
2906017WL098958
|
Lalitha
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lalitha
|
()
|
|
28
|
ARNI
|
TN-06-017-037-037/396-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217780
|
23/01/2023
|
KUNDHALA. A
|
2906017WL098958
|
KUNDHALA. A
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
KUNDHALA. A
|
()
|
|
29
|
ARNI
|
TN-06-017-037-037/472-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217782
|
23/01/2023
|
ELLAMMAL
|
2906017WL098958
|
ELLAMMAL
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
ELLAMMAL
|
()
|
|
30
|
ARNI
|
TN-06-017-037-037/476-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217784
|
23/01/2023
|
Senthamarai
|
2906017WL098958
|
Senthamarai
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Senthamarai
|
()
|
|
31
|
ARNI
|
TN-06-017-037-037/496-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217789
|
23/01/2023
|
Rajeswari
|
2906017WL098958
|
Rajeswari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rajeswari
|
()
|
|
32
|
ARNI
|
TN-06-017-037-037/497-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217790
|
23/01/2023
|
Bama
|
2906017WL098958
|
Bama
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Bama
|
()
|
|
33
|
ARNI
|
TN-06-017-037-037/504-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217791
|
23/01/2023
|
Narayanan
|
2906017WL098958
|
Narayanan
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Narayanan
|
()
|
|
34
|
ARNI
|
TN-06-017-037-037/504-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217792
|
23/01/2023
|
Sathya
|
2906017WL098958
|
Sathya
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sathya
|
()
|
|
35
|
ARNI
|
TN-06-017-037-037/525-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217794
|
23/01/2023
|
Panchalai
|
2906017WL098958
|
Panchalai
|
00415
|
SBIN0007790
|
600
|
600
|
Rejected
|
04/02/2023
|
|
018558330
|
Account closed
|
|
|
|
36
|
ARNI
|
TN-06-017-037-037/538-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217796
|
23/01/2023
|
Narasimmapillai
|
2906017WL098958
|
Narasimmapillai
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Narasimmapillai
|
()
|
|
37
|
ARNI
|
TN-06-017-037-037/538-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217795
|
23/01/2023
|
Valliyammal
|
2906017WL098958
|
Valliyammal
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Valliyammal
|
()
|
|
38
|
ARNI
|
TN-06-017-037-037/558-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217798
|
23/01/2023
|
Selvi
|
2906017WL098958
|
Selvi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Selvi
|
()
|
|
39
|
ARNI
|
TN-06-017-037-037/561-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217800
|
23/01/2023
|
Vijaya
|
2906017WL098958
|
Vijaya
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vijaya
|
()
|
|
40
|
ARNI
|
TN-06-017-037-037/567-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217802
|
23/01/2023
|
Kantha
|
2906017WL098958
|
Kantha
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kantha
|
()
|
|
41
|
ARNI
|
TN-06-017-037-037/576-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217804
|
23/01/2023
|
Chinnaponnu
|
2906017WL098958
|
Chinnaponnu
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chinnaponnu
|
()
|
|
42
|
ARNI
|
TN-06-017-037-037/580-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217806
|
23/01/2023
|
Kayalvizhi
|
2906017WL098958
|
Kayalvizhi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kayalvizhi
|
()
|
|
43
|
ARNI
|
TN-06-017-037-037/586-A
(Vettiyantholuvam)
|
2906017000NRG23230120234217807
|
23/01/2023
|
Parameswari
|
2906017WL098958
|
Parameswari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Parameswari
|
()
|
|
44
|
ARNI
|
TN-06-017-037-037/68-C
(Vettiyantholuvam)
|
2906017000NRG23230120234217808
|
23/01/2023
|
Muniyammal
|
2906017WL098958
|
Muniyammal
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muniyammal
|
()
|
|
45
|
ARNI
|
TN-06-017-037-037/79-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217809
|
23/01/2023
|
Malarkodi
|
2906017WL098958
|
Malarkodi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Malarkodi
|
()
|
|
46
|
ARNI
|
TN-06-017-037-037/82-B
(Vettiyantholuvam)
|
2906017000NRG23230120234217811
|
23/01/2023
|
Lavanya
|
2906017WL098958
|
Lavanya
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lavanya
|
()
|
|
47
|
ARNI
|
TN-06-017-037-037/83-D
(Vettiyantholuvam)
|
2906017000NRG23230120234217812
|
23/01/2023
|
Govindaraji
|
2906017WL098958
|
Govindaraji
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Govindaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|