|
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-06-017-032-002/556-A
(S.U.Vanam)
|
2906017000NRG23020820221779972
|
02/08/2022
|
Jayakodi
|
2906017WL045731
|
Jayakodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-002/799-A
(S.U.Vanam)
|
2906017000NRG23020820221779976
|
02/08/2022
|
Narayanan
|
2906017WL045731
|
Narayanan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-002/845-A
(S.U.Vanam)
|
2906017000NRG23020820221779979
|
02/08/2022
|
Suguna
|
2906017WL045731
|
Suguna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-002/874-A
(S.U.Vanam)
|
2906017000NRG23020820221779981
|
02/08/2022
|
Rajagopal
|
2906017WL045731
|
Rajagopal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/124-A
(S.U.Vanam)
|
2906017000NRG23020820221779987
|
02/08/2022
|
Priya
|
2906017WL045731
|
Priya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/126
(S.U.Vanam)
|
2906017000NRG23020820221779989
|
02/08/2022
|
Kuppusami P
|
2906017WL045731
|
Kuppusami P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppusami P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/173-A
(S.U.Vanam)
|
2906017000NRG23020820221780013
|
02/08/2022
|
Selvi
|
2906017WL045731
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/180-A
(S.U.Vanam)
|
2906017000NRG23020820221780016
|
02/08/2022
|
Malliga
|
2906017WL045731
|
Malliga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/309-A
(S.U.Vanam)
|
2906017000NRG23020820221780023
|
02/08/2022
|
Indirani
|
2906017WL045731
|
Indirani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/320-A
(S.U.Vanam)
|
2906017000NRG23020820221780026
|
02/08/2022
|
Vijayalakshmi
|
2906017WL045731
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/590-A
(S.U.Vanam)
|
2906017000NRG23020820221780034
|
02/08/2022
|
MALLIGA
|
2906017WL045731
|
MALLIGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-032-001/396-A
(S.U.Vanam)
|
2906017000NRG23020820221779971
|
02/08/2022
|
Vanamayil
|
2906017WL045731
|
Vanamayil
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-002/727-A
(S.U.Vanam)
|
2906017000NRG23020820221779973
|
02/08/2022
|
Parvathi S
|
2906017WL045731
|
Parvathi S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-003/783-A
(S.U.Vanam)
|
2906017000NRG23020820221779984
|
02/08/2022
|
Vijayalakshmi
|
2906017WL045731
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/1-A
(S.U.Vanam)
|
2906017000NRG23020820221779985
|
02/08/2022
|
Saritha E
|
2906017WL045731
|
Saritha E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saritha E
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/124-A
(S.U.Vanam)
|
2906017000NRG23020820221779986
|
02/08/2022
|
ELUMALAI. R
|
2906017WL045731
|
ELUMALAI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELUMALAI. R
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/125-A
(S.U.Vanam)
|
2906017000NRG23020820221779988
|
02/08/2022
|
GEETHA
|
2906017WL045731
|
GEETHA
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
12/08/2022
|
|
016410748
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/129-A
(S.U.Vanam)
|
2906017000NRG23020820221779991
|
02/08/2022
|
Ulaganathan
|
2906017WL045731
|
Ulaganathan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ulaganathan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/133-A
(S.U.Vanam)
|
2906017000NRG23020820221779993
|
02/08/2022
|
PARAMESWARI
|
2906017WL045731
|
PARAMESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/134-A
(S.U.Vanam)
|
2906017000NRG23020820221779994
|
02/08/2022
|
CHANDIRA
|
2906017WL045731
|
CHANDIRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/135-A
(S.U.Vanam)
|
2906017000NRG23020820221779996
|
02/08/2022
|
VALLI
|
2906017WL045731
|
VALLI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/142-A
(S.U.Vanam)
|
2906017000NRG23020820221779998
|
02/08/2022
|
MAGESWARI
|
2906017WL045731
|
MAGESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/143-A
(S.U.Vanam)
|
2906017000NRG23020820221779999
|
02/08/2022
|
LAKSHMI
|
2906017WL045731
|
LAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-032-032/146-A
(S.U.Vanam)
|
2906017000NRG23020820221780000
|
02/08/2022
|
SAraswathi
|
2906017WL045731
|
SAraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAraswathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/148-A
(S.U.Vanam)
|
2906017000NRG23020820221780001
|
02/08/2022
|
KRISHNAVENI
|
2906017WL045731
|
KRISHNAVENI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-032-032/151-A
(S.U.Vanam)
|
2906017000NRG23020820221780003
|
02/08/2022
|
VENDA
|
2906017WL045731
|
VENDA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/152-A
(S.U.Vanam)
|
2906017000NRG23020820221780004
|
02/08/2022
|
DHANABAKIYAM
|
2906017WL045731
|
DHANABAKIYAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/155-A
(S.U.Vanam)
|
2906017000NRG23020820221780005
|
02/08/2022
|
INDIRA
|
2906017WL045731
|
INDIRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/159-A
(S.U.Vanam)
|
2906017000NRG23020820221780006
|
02/08/2022
|
Manjula
|
2906017WL045731
|
Manjula
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/160-A
(S.U.Vanam)
|
2906017000NRG23020820221780007
|
02/08/2022
|
VALLI
|
2906017WL045731
|
VALLI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/162-A
(S.U.Vanam)
|
2906017000NRG23020820221780008
|
02/08/2022
|
Mari
|
2906017WL045731
|
Mari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/162-A
(S.U.Vanam)
|
2906017000NRG23020820221780009
|
02/08/2022
|
PRABA
|
2906017WL045731
|
PRABA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
PRABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/163-A
(S.U.Vanam)
|
2906017000NRG23020820221780010
|
02/08/2022
|
VANITHAMANI
|
2906017WL045731
|
VANITHAMANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
VANITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/164-A
(S.U.Vanam)
|
2906017000NRG23020820221780011
|
02/08/2022
|
PARAMESWARI
|
2906017WL045731
|
PARAMESWARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/166-A
(S.U.Vanam)
|
2906017000NRG23020820221780012
|
02/08/2022
|
Vijayakumar
|
2906017WL045731
|
Vijayakumar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/176-A
(S.U.Vanam)
|
2906017000NRG23020820221780014
|
02/08/2022
|
JAYALAKSHMI
|
2906017WL045731
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/177-A
(S.U.Vanam)
|
2906017000NRG23020820221780015
|
02/08/2022
|
PADMAVATHI
|
2906017WL045731
|
PADMAVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/182-A
(S.U.Vanam)
|
2906017000NRG23020820221780018
|
02/08/2022
|
MARIYAYI
|
2906017WL045731
|
MARIYAYI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/183-A
(S.U.Vanam)
|
2906017000NRG23020820221780019
|
02/08/2022
|
RAJESWARI
|
2906017WL045731
|
RAJESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/184-A
(S.U.Vanam)
|
2906017000NRG23020820221780020
|
02/08/2022
|
KANNIYAMMAL
|
2906017WL045731
|
KANNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/197-A
(S.U.Vanam)
|
2906017000NRG23020820221780021
|
02/08/2022
|
MUNIYAMMAL
|
2906017WL045731
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/309-A
(S.U.Vanam)
|
2906017000NRG23020820221780022
|
02/08/2022
|
Mariappan
|
2906017WL045731
|
Mariappan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/317-A
(S.U.Vanam)
|
2906017000NRG23020820221780024
|
02/08/2022
|
SHANTHI. S
|
2906017WL045731
|
SHANTHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/320-A
(S.U.Vanam)
|
2906017000NRG23020820221780025
|
02/08/2022
|
MUNIAMMAL. M
|
2906017WL045731
|
MUNIAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/322-A
(S.U.Vanam)
|
2906017000NRG23020820221780027
|
02/08/2022
|
GEETHA. K
|
2906017WL045731
|
GEETHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
GEETHA. K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/329-A
(S.U.Vanam)
|
2906017000NRG23020820221780028
|
02/08/2022
|
GOVINDARAJI
|
2906017WL045731
|
GOVINDARAJI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDARAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/333-A
(S.U.Vanam)
|
2906017000NRG23020820221780029
|
02/08/2022
|
Chandiran
|
2906017WL045731
|
Chandiran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/458-A
(S.U.Vanam)
|
2906017000NRG23020820221780031
|
02/08/2022
|
RAJESWARI
|
2906017WL045731
|
RAJESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/586-A
(S.U.Vanam)
|
2906017000NRG23020820221780033
|
02/08/2022
|
SUNDHARI. A
|
2906017WL045731
|
SUNDHARI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUNDHARI. A
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/593-A
(S.U.Vanam)
|
2906017000NRG23020820221780035
|
02/08/2022
|
Padmavathi
|
2906017WL045731
|
Padmavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/595-A
(S.U.Vanam)
|
2906017000NRG23020820221780037
|
02/08/2022
|
Kumari
|
2906017WL045731
|
Kumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/642-A
(S.U.Vanam)
|
2906017000NRG23020820221780041
|
02/08/2022
|
Muniyammal
|
2906017WL045731
|
Muniyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/719-A
(S.U.Vanam)
|
2906017000NRG23020820221780042
|
02/08/2022
|
Janaki
|
2906017WL045731
|
Janaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55797
|
55797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70647
|
70647
|
|
|
|
|
|
|
|