|
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-06-017-037-001/174-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813718
|
27/09/2022
|
Ramya
|
2906017WL067757
|
Ramya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-037-002/534-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813719
|
27/09/2022
|
Ravichandran
|
2906017WL067757
|
Ravichandran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-037-037/127-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813721
|
27/09/2022
|
Rameshkumar
|
2906017WL067757
|
Rameshkumar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-037-037/137-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813724
|
27/09/2022
|
Vijaya
|
2906017WL067757
|
Vijaya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-037-037/147-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813726
|
27/09/2022
|
VIJAYAKUMARI
|
2906017WL067757
|
VIJAYAKUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-037-037/147-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813727
|
27/09/2022
|
Vijayalakshmi
|
2906017WL067757
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-037-037/176-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813730
|
27/09/2022
|
Parameswari
|
2906017WL067757
|
Parameswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-037-037/178-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813731
|
27/09/2022
|
Rani
|
2906017WL067757
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-037-037/178-C
(Vettiyantholuvam)
|
2906017000NRG23270920222813732
|
27/09/2022
|
Lakshmi
|
2906017WL067757
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813733
|
27/09/2022
|
INDIRA
|
2906017WL067757
|
INDIRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-037-037/180-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813734
|
27/09/2022
|
Mani
|
2906017WL067757
|
Mani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-037-037/183-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813735
|
27/09/2022
|
Lakshmi
|
2906017WL067757
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-037-037/189-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813736
|
27/09/2022
|
Malar
|
2906017WL067757
|
Malar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-037-037/191-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813737
|
27/09/2022
|
Ellammal
|
2906017WL067757
|
Ellammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-037-037/192-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813739
|
27/09/2022
|
ROSE
|
2906017WL067757
|
ROSE
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-037-037/193-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813741
|
27/09/2022
|
Anjal
|
2906017WL067757
|
Anjal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-037-037/206-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813742
|
27/09/2022
|
Vennila
|
2906017WL067757
|
Vennila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-037-037/208-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813743
|
27/09/2022
|
LAKSHMI
|
2906017WL067757
|
LAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-037-037/209-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813744
|
27/09/2022
|
Anjala
|
2906017WL067757
|
Anjala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-037-037/211-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813745
|
27/09/2022
|
Kavitha
|
2906017WL067757
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-037-037/219-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813746
|
27/09/2022
|
Manjula V
|
2906017WL067757
|
Manjula V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula V
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-037-037/219-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813747
|
27/09/2022
|
Vijay
|
2906017WL067757
|
Vijay
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-037-037/225-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813749
|
27/09/2022
|
Kanniyammal
|
2906017WL067757
|
Kanniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-037-037/225-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813750
|
27/09/2022
|
Punitha
|
2906017WL067757
|
Punitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ARNI
|
TN-06-017-037-037/227-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813751
|
27/09/2022
|
Priya
|
2906017WL067757
|
Priya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-037-037/230-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813752
|
27/09/2022
|
KAVITHA
|
2906017WL067757
|
KAVITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-037-037/243-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813753
|
27/09/2022
|
Vijayalakshmi
|
2906017WL067757
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-037-037/250-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813754
|
27/09/2022
|
Dhanam
|
2906017WL067757
|
Dhanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-037-037/265-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813755
|
27/09/2022
|
USHA
|
2906017WL067757
|
USHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-037-037/286-a
(Vettiyantholuvam)
|
2906017000NRG23270920222813756
|
27/09/2022
|
Jayanthi
|
2906017WL067757
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813761
|
27/09/2022
|
Maniyammal
|
2906017WL067757
|
Maniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813760
|
27/09/2022
|
Natarajan
|
2906017WL067757
|
Natarajan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-037-037/339-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813762
|
27/09/2022
|
Rajendiran
|
2906017WL067757
|
Rajendiran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-037-037/4-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813764
|
27/09/2022
|
Parimala
|
2906017WL067757
|
Parimala
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-037-037/427-C
(Vettiyantholuvam)
|
2906017000NRG23270920222813765
|
27/09/2022
|
Elumalai
|
2906017WL067757
|
Elumalai
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-037-037/457-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813766
|
27/09/2022
|
CHINNAKUZHANDAI. M
|
2906017WL067757
|
CHINNAKUZHANDAI. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAKUZHANDAI. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-037-037/469-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813767
|
27/09/2022
|
JEEVA. D
|
2906017WL067757
|
JEEVA. D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
JEEVA. D
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARNI
|
TN-06-017-037-037/472-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813768
|
27/09/2022
|
ELLAMMAL
|
2906017WL067757
|
ELLAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-037-037/472-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813769
|
27/09/2022
|
Settu
|
2906017WL067757
|
Settu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-037-037/495-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813771
|
27/09/2022
|
Dharani
|
2906017WL067757
|
Dharani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-037-037/495-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813770
|
27/09/2022
|
Ramachandiran
|
2906017WL067757
|
Ramachandiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-037-037/498-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813772
|
27/09/2022
|
Mala
|
2906017WL067757
|
Mala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813773
|
27/09/2022
|
CHITRA
|
2906017WL067757
|
CHITRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813774
|
27/09/2022
|
Sudhakar
|
2906017WL067757
|
Sudhakar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-037-037/504-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813775
|
27/09/2022
|
Narayanan
|
2906017WL067757
|
Narayanan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-037-037/516-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813779
|
27/09/2022
|
Kuppu
|
2906017WL067757
|
Kuppu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-037-037/527-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813781
|
27/09/2022
|
Santhi
|
2906017WL067757
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-037-037/53-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813782
|
27/09/2022
|
Lalitha
|
2906017WL067757
|
Lalitha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-037-037/533-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813783
|
27/09/2022
|
Soniya
|
2906017WL067757
|
Soniya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-037-037/541-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813784
|
27/09/2022
|
Saraswathi
|
2906017WL067757
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-037-037/6-A
(Vettiyantholuvam)
|
2906017000NRG23270920222813795
|
27/09/2022
|
Jayasudha
|
2906017WL067757
|
Jayasudha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayasudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ARNI
|
TN-06-017-037-037/82-B
(Vettiyantholuvam)
|
2906017000NRG23270920222813798
|
27/09/2022
|
Lavanya
|
2906017WL067757
|
Lavanya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71316
|
71316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71316
|
71316
|
|
|
|
|
|
|
|