|
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-06-017-036-036/162-A
(Vilai)
|
2906017000NRG23280420220111746
|
02/05/2022
|
Amirtham
|
2906017WL004124
|
Amirtham
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-036-036/201-A
(Vilai)
|
2906017000NRG23280420220111751
|
02/05/2022
|
Amsa
|
2906017WL004124
|
Amsa
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-036-036/204-A
(Vilai)
|
2906017000NRG23280420220111752
|
02/05/2022
|
Abitha
|
2906017WL004124
|
Abitha
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Abitha
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-036-036/243-A
(Vilai)
|
2906017000NRG23280420220111759
|
02/05/2022
|
vasantha
|
2906017WL004124
|
vasantha
|
00176
|
IDIB000A029
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasantha
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-036-036/301-a
(Vilai)
|
2906017000NRG23280420220111766
|
02/05/2022
|
Poongavnam
|
2906017WL004124
|
Poongavnam
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavnam
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-036-036/315-A
(Vilai)
|
2906017000NRG23280420220111770
|
02/05/2022
|
Geetha
|
2906017WL004124
|
Geetha
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-036-036/329-A
(Vilai)
|
2906017000NRG23280420220111771
|
02/05/2022
|
Ramu
|
2906017WL004124
|
Ramu
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramu
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-036-036/339-A
(Vilai)
|
2906017000NRG23280420220111772
|
02/05/2022
|
Chandira
|
2906017WL004124
|
Chandira
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-036-036/72-A
(Vilai)
|
2906017000NRG23280420220111803
|
02/05/2022
|
Rojamani
|
2906017WL004124
|
Rojamani
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rojamani
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-036-036/75-A
(Vilai)
|
2906017000NRG23280420220111804
|
02/05/2022
|
Anjala
|
2906017WL004124
|
Anjala
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-036-036/78-B
(Vilai)
|
2906017000NRG23280420220111806
|
02/05/2022
|
Vijaya M
|
2906017WL004124
|
Vijaya M
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-036-036/81-C
(Vilai)
|
2906017000NRG23280420220111808
|
02/05/2022
|
Santha
|
2906017WL004124
|
Santha
|
00176
|
IDIB000A029
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-036-036/85-A
(Vilai)
|
2906017000NRG23280420220111810
|
02/05/2022
|
Kasi
|
2906017WL004124
|
Kasi
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-036-036/12-A
(Vilai)
|
2906017000NRG23280420220111738
|
02/05/2022
|
Pachaiyammal
|
2906017WL004124
|
Pachaiyammal
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-036-036/137-A
(Vilai)
|
2906017000NRG23280420220111740
|
02/05/2022
|
Sudha K
|
2906017WL004124
|
Sudha K
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha K
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-036-036/155-A
(Vilai)
|
2906017000NRG23280420220111742
|
02/05/2022
|
Sudha
|
2906017WL004124
|
Sudha
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-036-036/157-A
(Vilai)
|
2906017000NRG23280420220111743
|
02/05/2022
|
Sarasu
|
2906017WL004124
|
Sarasu
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-036-036/160-A
(Vilai)
|
2906017000NRG23280420220111745
|
02/05/2022
|
Sudha
|
2906017WL004124
|
Sudha
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-036-036/163-A
(Vilai)
|
2906017000NRG23280420220111747
|
02/05/2022
|
Alamelu
|
2906017WL004124
|
Alamelu
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
20
|
ARNI
|
TN-06-017-036-036/184-A
(Vilai)
|
2906017000NRG23280420220111749
|
02/05/2022
|
Geetha
|
2906017WL004124
|
Geetha
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-036-036/206-A
(Vilai)
|
2906017000NRG23280420220111753
|
02/05/2022
|
Dhanalakshmi
|
2906017WL004124
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-036-036/22-A
(Vilai)
|
2906017000NRG23280420220111754
|
02/05/2022
|
MAHALAKSHMI
|
2906017WL004124
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-036-036/226-A
(Vilai)
|
2906017000NRG23280420220111755
|
02/05/2022
|
Sathiya
|
2906017WL004124
|
Sathiya
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-036-036/229-A
(Vilai)
|
2906017000NRG23280420220111756
|
02/05/2022
|
Lakshmi
|
2906017WL004124
|
Lakshmi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-036-036/233-A
(Vilai)
|
2906017000NRG23280420220111757
|
02/05/2022
|
Puspha
|
2906017WL004124
|
Puspha
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-036-036/234-A
(Vilai)
|
2906017000NRG23280420220111758
|
02/05/2022
|
Sebgavalli
|
2906017WL004124
|
Sebgavalli
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sebgavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-036-036/244-A
(Vilai)
|
2906017000NRG23280420220111760
|
02/05/2022
|
VALLIYAMMAL. J
|
2906017WL004124
|
VALLIYAMMAL. J
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL. J
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-036-036/274-A
(Vilai)
|
2906017000NRG23280420220111763
|
02/05/2022
|
Jothi S
|
2906017WL004124
|
Jothi S
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-036-036/297-B
(Vilai)
|
2906017000NRG23280420220111764
|
02/05/2022
|
Manjula
|
2906017WL004124
|
Manjula
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-036-036/302-a
(Vilai)
|
2906017000NRG23280420220111767
|
02/05/2022
|
Baby
|
2906017WL004124
|
Baby
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-036-036/34-C
(Vilai)
|
2906017000NRG23280420220111773
|
02/05/2022
|
ANJALAI
|
2906017WL004124
|
ANJALAI
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-036-036/349-A
(Vilai)
|
2906017000NRG23280420220111774
|
02/05/2022
|
Anbu
|
2906017WL004124
|
Anbu
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anbu
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-036-036/35-A
(Vilai)
|
2906017000NRG23280420220111775
|
02/05/2022
|
MANOHARAN
|
2906017WL004124
|
MANOHARAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-036-036/367-A
(Vilai)
|
2906017000NRG23280420220111777
|
02/05/2022
|
Santhiya
|
2906017WL004124
|
Santhiya
|
00415
|
SBIN0000808
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-036-036/45-A
(Vilai)
|
2906017000NRG23280420220111793
|
02/05/2022
|
SETTU
|
2906017WL004124
|
SETTU
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-036-036/49-A
(Vilai)
|
2906017000NRG23280420220111794
|
02/05/2022
|
Padmavathi
|
2906017WL004124
|
Padmavathi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-036-036/50-A
(Vilai)
|
2906017000NRG23280420220111795
|
02/05/2022
|
Pachaiyammal
|
2906017WL004124
|
Pachaiyammal
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-036-036/55-A
(Vilai)
|
2906017000NRG23280420220111796
|
02/05/2022
|
Varadaraj
|
2906017WL004124
|
Varadaraj
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Varadaraj
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-036-036/57-A
(Vilai)
|
2906017000NRG23280420220111798
|
02/05/2022
|
Dharani
|
2906017WL004124
|
Dharani
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-036-036/59-A
(Vilai)
|
2906017000NRG23280420220111799
|
02/05/2022
|
Nithiya
|
2906017WL004124
|
Nithiya
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-036-036/66-A
(Vilai)
|
2906017000NRG23280420220111800
|
02/05/2022
|
Indira
|
2906017WL004124
|
Indira
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-036-036/71-A
(Vilai)
|
2906017000NRG23280420220111802
|
02/05/2022
|
Kandan
|
2906017WL004124
|
Kandan
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kandan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-036-036/80-A
(Vilai)
|
2906017000NRG23280420220111807
|
02/05/2022
|
Dhanalakshmi
|
2906017WL004124
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-036-036/82-A
(Vilai)
|
2906017000NRG23280420220111809
|
02/05/2022
|
Rani
|
2906017WL004124
|
Rani
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34888
|
34888
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-036-036/77-A
(Vilai)
|
2906017000NRG23280420220111805
|
02/05/2022
|
SHARMILA
|
2906017WL004124
|
SHARMILA
|
00415
|
SBIN0070831
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-036-036/133-A
(Vilai)
|
2906017000NRG23280420220111739
|
02/05/2022
|
Sarasu
|
2906017WL004124
|
Sarasu
|
00468
|
UBIN0571792
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-036-036/178-A
(Vilai)
|
2906017000NRG23280420220111748
|
02/05/2022
|
Dhanalakshmi
|
2906017WL004124
|
Dhanalakshmi
|
00468
|
UBIN0571792
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52558
|
52558
|
|
|
|
|
|
|
|