|
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-06-017-021-021/1464-A
(Paiyur)
|
2906017000NRG23200920222691823
|
20/09/2022
|
ILLAVARASI
|
2906017WL065404
|
ILLAVARASI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
ILLAVARASI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-021-021/728-A
(Paiyur)
|
2906017000NRG23200920222691848
|
20/09/2022
|
Ellammal
|
2906017WL065404
|
Ellammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-021-021/768-A
(Paiyur)
|
2906017000NRG23200920222691854
|
20/09/2022
|
CHINNAKUZHANDAI S
|
2906017WL065404
|
CHINNAKUZHANDAI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAKUZHANDAI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-021-021/95-A
(Paiyur)
|
2906017000NRG23200920222691865
|
20/09/2022
|
Anjalai
|
2906017WL065404
|
Anjalai
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-002/1058-A
(Paiyur)
|
2906017000NRG23200920222691777
|
20/09/2022
|
Amutha
|
2906017WL065404
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-021-006/1399-A
(Paiyur)
|
2906017000NRG23200920222691791
|
20/09/2022
|
Vasudevan
|
2906017WL065404
|
Vasudevan
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-007/1424-A
(Paiyur)
|
2906017000NRG23200920222691796
|
20/09/2022
|
PooviZhi
|
2906017WL065404
|
PooviZhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
PooviZhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1033-a
(Paiyur)
|
2906017000NRG23200920222691800
|
20/09/2022
|
Rajeshwari
|
2906017WL065404
|
Rajeshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/1039-A
(Paiyur)
|
2906017000NRG23200920222691801
|
20/09/2022
|
Santhi
|
2906017WL065404
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
10
|
ARNI
|
TN-06-017-021-021/1047-A
(Paiyur)
|
2906017000NRG23200920222691803
|
20/09/2022
|
Anjali
|
2906017WL065404
|
Anjali
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-021/1059-A
(Paiyur)
|
2906017000NRG23200920222691804
|
20/09/2022
|
Ramalakshmi
|
2906017WL065404
|
Ramalakshmi
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-021/1060-B
(Paiyur)
|
2906017000NRG23200920222691805
|
20/09/2022
|
RADHIKA
|
2906017WL065404
|
RADHIKA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/113-A
(Paiyur)
|
2906017000NRG23200920222691807
|
20/09/2022
|
Panchalai
|
2906017WL065404
|
Panchalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/1140-B
(Paiyur)
|
2906017000NRG23200920222691808
|
20/09/2022
|
Ambiga
|
2906017WL065404
|
Ambiga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/1143-B
(Paiyur)
|
2906017000NRG23200920222691809
|
20/09/2022
|
Mala
|
2906017WL065404
|
Mala
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/1198-B
(Paiyur)
|
2906017000NRG23200920222691810
|
20/09/2022
|
Prema
|
2906017WL065404
|
Prema
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/1236-B
(Paiyur)
|
2906017000NRG23200920222691812
|
20/09/2022
|
EZhilrani
|
2906017WL065404
|
EZhilrani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
EZhilrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-021-021/1244-A
(Paiyur)
|
2906017000NRG23200920222691813
|
20/09/2022
|
Uma
|
2906017WL065404
|
Uma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-021-021/1278-B
(Paiyur)
|
2906017000NRG23200920222691815
|
20/09/2022
|
Poongavanam
|
2906017WL065404
|
Poongavanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/1304-B
(Paiyur)
|
2906017000NRG23200920222691818
|
20/09/2022
|
Sathya
|
2906017WL065404
|
Sathya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/1352-B
(Paiyur)
|
2906017000NRG23200920222691819
|
20/09/2022
|
Geetha
|
2906017WL065404
|
Geetha
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-021-021/1374-B
(Paiyur)
|
2906017000NRG23200920222691820
|
20/09/2022
|
REVATHI
|
2906017WL065404
|
REVATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-021-021/1375-B
(Paiyur)
|
2906017000NRG23200920222691821
|
20/09/2022
|
Rajathi
|
2906017WL065404
|
Rajathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
24
|
ARNI
|
TN-06-017-021-021/145-A
(Paiyur)
|
2906017000NRG23200920222691822
|
20/09/2022
|
Vinayagam
|
2906017WL065404
|
Vinayagam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/347-A
(Paiyur)
|
2906017000NRG23200920222691832
|
20/09/2022
|
LAKSHMI
|
2906017WL065404
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/417-A
(Paiyur)
|
2906017000NRG23200920222691833
|
20/09/2022
|
Jayalakshmi
|
2906017WL065404
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ARNI
|
TN-06-017-021-021/468-A
(Paiyur)
|
2906017000NRG23200920222691837
|
20/09/2022
|
Lakshmi
|
2906017WL065404
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-021-021/529-A
(Paiyur)
|
2906017000NRG23200920222691841
|
20/09/2022
|
Sumathi
|
2906017WL065404
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-021-021/654-A
(Paiyur)
|
2906017000NRG23200920222691844
|
20/09/2022
|
Malar
|
2906017WL065404
|
Malar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-021/678-A
(Paiyur)
|
2906017000NRG23200920222691845
|
20/09/2022
|
Suguna
|
2906017WL065404
|
Suguna
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-021-021/713-A
(Paiyur)
|
2906017000NRG23200920222691846
|
20/09/2022
|
Selvi
|
2906017WL065404
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-021/724-A
(Paiyur)
|
2906017000NRG23200920222691847
|
20/09/2022
|
Vasantha
|
2906017WL065404
|
Vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/73-A
(Paiyur)
|
2906017000NRG23200920222691849
|
20/09/2022
|
Pachiammal
|
2906017WL065404
|
Pachiammal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-021-021/735-A
(Paiyur)
|
2906017000NRG23200920222691850
|
20/09/2022
|
Selvi
|
2906017WL065404
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-021-021/739-A
(Paiyur)
|
2906017000NRG23200920222691851
|
20/09/2022
|
VENDA
|
2906017WL065404
|
VENDA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-021-021/759-A
(Paiyur)
|
2906017000NRG23200920222691853
|
20/09/2022
|
Valliamma
|
2906017WL065404
|
Valliamma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valliamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-021-021/836-B
(Paiyur)
|
2906017000NRG23200920222691855
|
20/09/2022
|
Jayalakshmi
|
2906017WL065404
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-021-021/839-A
(Paiyur)
|
2906017000NRG23200920222691856
|
20/09/2022
|
KAMSALA
|
2906017WL065404
|
KAMSALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-021-021/84-A
(Paiyur)
|
2906017000NRG23200920222691857
|
20/09/2022
|
Jayanthi
|
2906017WL065404
|
Jayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-021-021/860-B
(Paiyur)
|
2906017000NRG23200920222691858
|
20/09/2022
|
Anjala
|
2906017WL065404
|
Anjala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-021-021/863-A
(Paiyur)
|
2906017000NRG23200920222691860
|
20/09/2022
|
Dhanam
|
2906017WL065404
|
Dhanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-021-021/865-A
(Paiyur)
|
2906017000NRG23200920222691861
|
20/09/2022
|
Saroja
|
2906017WL065404
|
Saroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-021-021/906-A
(Paiyur)
|
2906017000NRG23200920222691862
|
20/09/2022
|
Neelavathi
|
2906017WL065404
|
Neelavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-021-021/924-a
(Paiyur)
|
2906017000NRG23200920222691864
|
20/09/2022
|
Muniammal
|
2906017WL065404
|
Muniammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53430
|
53430
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-021-002/1572-A
(Paiyur)
|
2906017000NRG23200920222691779
|
20/09/2022
|
Vasanthi
|
2906017WL065404
|
Vasanthi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-021-009/1495-A
(Paiyur)
|
2906017000NRG23200920222691797
|
20/09/2022
|
Pannerselvam
|
2906017WL065404
|
Pannerselvam
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pannerselvam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-021-021/501-A
(Paiyur)
|
2906017000NRG23200920222691839
|
20/09/2022
|
SHANMUGAVALLI
|
2906017WL065404
|
SHANMUGAVALLI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-021-002/1642-A
(Paiyur)
|
2906017000NRG23200920222691780
|
20/09/2022
|
Sasikala
|
2906017WL065404
|
Sasikala
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-021-021/912-A
(Paiyur)
|
2906017000NRG23200920222691863
|
20/09/2022
|
Pachiammal
|
2906017WL065404
|
Pachiammal
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64341
|
64341
|
|
|
|
|
|
|
|