|
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-06-017-036-001/134-a
(Vilai)
|
2906017000NRG23081120223498294
|
08/11/2022
|
Rukumani
|
2906017WL081814
|
Rukumani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-036-036/105-A
(Vilai)
|
2906017000NRG23081120223498297
|
08/11/2022
|
Varalakshmi
|
2906017WL081814
|
Varalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-036-036/119-A
(Vilai)
|
2906017000NRG23081120223498298
|
08/11/2022
|
Amuhta
|
2906017WL081814
|
Amuhta
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amuhta
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-036-036/142-A
(Vilai)
|
2906017000NRG23081120223498300
|
08/11/2022
|
Varthammal
|
2906017WL081814
|
Varthammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-036-036/170-A
(Vilai)
|
2906017000NRG23081120223498307
|
08/11/2022
|
SHEELA
|
2906017WL081814
|
SHEELA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-036-036/189-A
(Vilai)
|
2906017000NRG23081120223498312
|
08/11/2022
|
Lakshmi
|
2906017WL081814
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-036-036/19-C
(Vilai)
|
2906017000NRG23081120223498313
|
08/11/2022
|
VASANTHI
|
2906017WL081814
|
VASANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-036-036/286-A
(Vilai)
|
2906017000NRG23081120223498337
|
08/11/2022
|
Pushpa
|
2906017WL081814
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-036-036/333-A
(Vilai)
|
2906017000NRG23081120223498346
|
08/11/2022
|
Bothuammal
|
2906017WL081814
|
Bothuammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bothuammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-036-036/353-A
(Vilai)
|
2906017000NRG23081120223498351
|
08/11/2022
|
Gananambagai
|
2906017WL081814
|
Gananambagai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gananambagai
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-036-036/369-A
(Vilai)
|
2906017000NRG23081120223498352
|
08/11/2022
|
Vijaya
|
2906017WL081814
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-036-036/40-D
(Vilai)
|
2906017000NRG23081120223498357
|
08/11/2022
|
ALAMELU
|
2906017WL081814
|
ALAMELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-036-036/46-A
(Vilai)
|
2906017000NRG23081120223498371
|
08/11/2022
|
Kuppammal
|
2906017WL081814
|
Kuppammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-036-036/13-A
(Vilai)
|
2906017000NRG23081120223498299
|
08/11/2022
|
SANKARI
|
2906017WL081814
|
SANKARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-036-036/15-A
(Vilai)
|
2906017000NRG23081120223498302
|
08/11/2022
|
Parathasarathi
|
2906017WL081814
|
Parathasarathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parathasarathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-036-036/16-A
(Vilai)
|
2906017000NRG23081120223498304
|
08/11/2022
|
Menaga
|
2906017WL081814
|
Menaga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-036-036/166-D
(Vilai)
|
2906017000NRG23081120223498305
|
08/11/2022
|
Ananthi
|
2906017WL081814
|
Ananthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-036-036/176-D
(Vilai)
|
2906017000NRG23081120223498308
|
08/11/2022
|
ANBU
|
2906017WL081814
|
ANBU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-036-036/18-A
(Vilai)
|
2906017000NRG23081120223498309
|
08/11/2022
|
NEELAKANDAN
|
2906017WL081814
|
NEELAKANDAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-036-036/180-A
(Vilai)
|
2906017000NRG23081120223498310
|
08/11/2022
|
SETTU
|
2906017WL081814
|
SETTU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-036-036/194-A
(Vilai)
|
2906017000NRG23081120223498314
|
08/11/2022
|
VALLI
|
2906017WL081814
|
VALLI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-036-036/198-A
(Vilai)
|
2906017000NRG23081120223498315
|
08/11/2022
|
BHUVANESWARI
|
2906017WL081814
|
BHUVANESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-036-036/207-A
(Vilai)
|
2906017000NRG23081120223498316
|
08/11/2022
|
Parimala
|
2906017WL081814
|
Parimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-036-036/210-A
(Vilai)
|
2906017000NRG23081120223498318
|
08/11/2022
|
SETTU
|
2906017WL081814
|
SETTU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-036-036/231-A
(Vilai)
|
2906017000NRG23081120223498321
|
08/11/2022
|
Rekha
|
2906017WL081814
|
Rekha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-036-036/232-A
(Vilai)
|
2906017000NRG23081120223498322
|
08/11/2022
|
Santhi
|
2906017WL081814
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-036-036/233-A
(Vilai)
|
2906017000NRG23081120223498323
|
08/11/2022
|
Deepa
|
2906017WL081814
|
Deepa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-036-036/236-A
(Vilai)
|
2906017000NRG23081120223498324
|
08/11/2022
|
Malar
|
2906017WL081814
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-036-036/238-A
(Vilai)
|
2906017000NRG23081120223498325
|
08/11/2022
|
Dhanavel
|
2906017WL081814
|
Dhanavel
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanavel
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-036-036/242-A
(Vilai)
|
2906017000NRG23081120223498327
|
08/11/2022
|
Renuga
|
2906017WL081814
|
Renuga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renuga
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-036-036/253-A
(Vilai)
|
2906017000NRG23081120223498328
|
08/11/2022
|
Kuppan
|
2906017WL081814
|
Kuppan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-036-036/259-A
(Vilai)
|
2906017000NRG23081120223498329
|
08/11/2022
|
RANI
|
2906017WL081814
|
RANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-036-036/26-A
(Vilai)
|
2906017000NRG23081120223498330
|
08/11/2022
|
Amsaveni
|
2906017WL081814
|
Amsaveni
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-036-036/26-A
(Vilai)
|
2906017000NRG23081120223498331
|
08/11/2022
|
Loganathan
|
2906017WL081814
|
Loganathan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-036-036/268-A
(Vilai)
|
2906017000NRG23081120223498333
|
08/11/2022
|
Suryaganthi
|
2906017WL081814
|
Suryaganthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suryaganthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-036-036/27-A
(Vilai)
|
2906017000NRG23081120223498334
|
08/11/2022
|
PARAMESWARI
|
2906017WL081814
|
PARAMESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-036-036/278-A
(Vilai)
|
2906017000NRG23081120223498335
|
08/11/2022
|
SANTHI
|
2906017WL081814
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-036-036/280-A
(Vilai)
|
2906017000NRG23081120223498336
|
08/11/2022
|
Padmavathi
|
2906017WL081814
|
Padmavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-036-036/295-A
(Vilai)
|
2906017000NRG23081120223498339
|
08/11/2022
|
Amutha
|
2906017WL081814
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-036-036/31-A
(Vilai)
|
2906017000NRG23081120223498342
|
08/11/2022
|
DEVI
|
2906017WL081814
|
DEVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-036-036/33-A
(Vilai)
|
2906017000NRG23081120223498345
|
08/11/2022
|
MAHALAKSHMI
|
2906017WL081814
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-036-036/343-B
(Vilai)
|
2906017000NRG23081120223498348
|
08/11/2022
|
Loganathan
|
2906017WL081814
|
Loganathan
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842222
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-036-036/35-A
(Vilai)
|
2906017000NRG23081120223498349
|
08/11/2022
|
Yogavalli
|
2906017WL081814
|
Yogavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yogavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-036-036/374-A
(Vilai)
|
2906017000NRG23081120223498353
|
08/11/2022
|
Sumathi
|
2906017WL081814
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-036-036/376-A
(Vilai)
|
2906017000NRG23081120223498354
|
08/11/2022
|
Lalitha
|
2906017WL081814
|
Lalitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-036-036/4-A
(Vilai)
|
2906017000NRG23081120223498356
|
08/11/2022
|
Vijayalakshmi
|
2906017WL081814
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-036-036/41-A
(Vilai)
|
2906017000NRG23081120223498360
|
08/11/2022
|
RADHIKA
|
2906017WL081814
|
RADHIKA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-036-036/42-A
(Vilai)
|
2906017000NRG23081120223498363
|
08/11/2022
|
GOMATHI
|
2906017WL081814
|
GOMATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-036-036/60-A
(Vilai)
|
2906017000NRG23081120223498373
|
08/11/2022
|
Pattammal
|
2906017WL081814
|
Pattammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-036-036/61-A
(Vilai)
|
2906017000NRG23081120223498374
|
08/11/2022
|
Parimala
|
2906017WL081814
|
Parimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-036-036/76-A
(Vilai)
|
2906017000NRG23081120223498375
|
08/11/2022
|
UMA
|
2906017WL081814
|
UMA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-036-036/182-A
(Vilai)
|
2906017000NRG23081120223498311
|
08/11/2022
|
Kamatchi
|
2906017WL081814
|
Kamatchi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-036-036/209-D
(Vilai)
|
2906017000NRG23081120223498317
|
08/11/2022
|
Malliga
|
2906017WL081814
|
Malliga
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-036-036/53-A
(Vilai)
|
2906017000NRG23081120223498372
|
08/11/2022
|
Pachiammal
|
2906017WL081814
|
Pachiammal
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|