|
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-06-017-034-001/157-A
(Vedajipuram)
|
2906017000NRG23050520220171763
|
07/05/2022
|
Jeema
|
2906017WL006414
|
Jeema
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeema
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-001/244-A
(Vedajipuram)
|
2906017000NRG23050520220171764
|
07/05/2022
|
Santha
|
2906017WL006414
|
Santha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-034/121-A
(Vedajipuram)
|
2906017000NRG23050520220171766
|
07/05/2022
|
PACHAIYAMMAL S
|
2906017WL006414
|
PACHAIYAMMAL S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-034-034/122-A
(Vedajipuram)
|
2906017000NRG23050520220171767
|
07/05/2022
|
Poongavanam M
|
2906017WL006414
|
Poongavanam M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-034/123-A
(Vedajipuram)
|
2906017000NRG23050520220171768
|
07/05/2022
|
BHARATHI E
|
2906017WL006414
|
BHARATHI E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI E
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-034-034/124-A
(Vedajipuram)
|
2906017000NRG23050520220171769
|
07/05/2022
|
Susila. C
|
2906017WL006414
|
Susila. C
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila. C
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/125-A
(Vedajipuram)
|
2906017000NRG23050520220171770
|
07/05/2022
|
PARVATHI P
|
2906017WL006414
|
PARVATHI P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/126-A
(Vedajipuram)
|
2906017000NRG23050520220171771
|
07/05/2022
|
Shanthi
|
2906017WL006414
|
Shanthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/127-A
(Vedajipuram)
|
2906017000NRG23050520220171772
|
07/05/2022
|
Ponni
|
2906017WL006414
|
Ponni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/129-A
(Vedajipuram)
|
2906017000NRG23050520220171773
|
07/05/2022
|
PACHIMUTHU M
|
2906017WL006414
|
PACHIMUTHU M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHIMUTHU M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/133-A
(Vedajipuram)
|
2906017000NRG23050520220171775
|
07/05/2022
|
BHAVANI P
|
2906017WL006414
|
BHAVANI P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHAVANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/134-A
(Vedajipuram)
|
2906017000NRG23050520220171776
|
07/05/2022
|
P LALITHAAMMAL
|
2906017WL006414
|
P LALITHAAMMAL
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
P LALITHAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/138-A
(Vedajipuram)
|
2906017000NRG23050520220171777
|
07/05/2022
|
MALLIGA B
|
2906017WL006414
|
MALLIGA B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/143-A
(Vedajipuram)
|
2906017000NRG23050520220171780
|
07/05/2022
|
Chakkaravarthi
|
2906017WL006414
|
Chakkaravarthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chakkaravarthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/144-A
(Vedajipuram)
|
2906017000NRG23050520220171781
|
07/05/2022
|
Shantha
|
2906017WL006414
|
Shantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/145-A
(Vedajipuram)
|
2906017000NRG23050520220171782
|
07/05/2022
|
MUNIYAMMAL
|
2906017WL006414
|
MUNIYAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/146-A
(Vedajipuram)
|
2906017000NRG23050520220171783
|
07/05/2022
|
LAKSHMI R
|
2906017WL006414
|
LAKSHMI R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-034-034/147-A
(Vedajipuram)
|
2906017000NRG23050520220171784
|
07/05/2022
|
VALIYAMMAL M
|
2906017WL006414
|
VALIYAMMAL M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-034-034/148-A
(Vedajipuram)
|
2906017000NRG23050520220171785
|
07/05/2022
|
VALARMATHI. C
|
2906017WL006414
|
VALARMATHI. C
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI. C
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/151-A
(Vedajipuram)
|
2906017000NRG23050520220171787
|
07/05/2022
|
Valliyammal. P
|
2906017WL006414
|
Valliyammal. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal. P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-034-034/152-A
(Vedajipuram)
|
2906017000NRG23050520220171788
|
07/05/2022
|
Pattu
|
2906017WL006414
|
Pattu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/155-A
(Vedajipuram)
|
2906017000NRG23050520220171789
|
07/05/2022
|
Kanchana. P
|
2906017WL006414
|
Kanchana. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanchana. P
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/156-A
(Vedajipuram)
|
2906017000NRG23050520220171790
|
07/05/2022
|
Elumalai
|
2906017WL006414
|
Elumalai
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/158-A
(Vedajipuram)
|
2906017000NRG23050520220171791
|
07/05/2022
|
Neelamegan
|
2906017WL006414
|
Neelamegan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelamegan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-034-034/160-A
(Vedajipuram)
|
2906017000NRG23050520220171792
|
07/05/2022
|
Indira. S
|
2906017WL006414
|
Indira. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-034-034/161-A
(Vedajipuram)
|
2906017000NRG23050520220171793
|
07/05/2022
|
CHITRA M
|
2906017WL006414
|
CHITRA M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-034-034/163-A
(Vedajipuram)
|
2906017000NRG23050520220171794
|
07/05/2022
|
Saroja
|
2906017WL006414
|
Saroja
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/164-A
(Vedajipuram)
|
2906017000NRG23050520220171795
|
07/05/2022
|
Settu
|
2906017WL006414
|
Settu
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-034-034/166-A
(Vedajipuram)
|
2906017000NRG23050520220171796
|
07/05/2022
|
Rani. M
|
2906017WL006414
|
Rani. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/167-A
(Vedajipuram)
|
2906017000NRG23050520220171797
|
07/05/2022
|
Munirathinam P
|
2906017WL006414
|
Munirathinam P
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathinam P
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/169-A
(Vedajipuram)
|
2906017000NRG23050520220171798
|
07/05/2022
|
GANGA K
|
2906017WL006414
|
GANGA K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-034-034/171-A
(Vedajipuram)
|
2906017000NRG23050520220171799
|
07/05/2022
|
Varadhan R
|
2906017WL006414
|
Varadhan R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varadhan R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-034-034/183-A
(Vedajipuram)
|
2906017000NRG23050520220171800
|
07/05/2022
|
P MALLIGA
|
2906017WL006414
|
P MALLIGA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
P MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-034-034/184-A
(Vedajipuram)
|
2906017000NRG23050520220171801
|
07/05/2022
|
RAJAKUMARI
|
2906017WL006414
|
RAJAKUMARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-034-034/188-A
(Vedajipuram)
|
2906017000NRG23050520220171802
|
07/05/2022
|
VINAYAGAM P
|
2906017WL006414
|
VINAYAGAM P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VINAYAGAM P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-034-034/189-A
(Vedajipuram)
|
2906017000NRG23050520220171803
|
07/05/2022
|
A RAMALINGAM
|
2906017WL006414
|
A RAMALINGAM
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
A RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-034-034/194-A
(Vedajipuram)
|
2906017000NRG23050520220171805
|
07/05/2022
|
KUPPU K
|
2906017WL006414
|
KUPPU K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-034-034/201-A
(Vedajipuram)
|
2906017000NRG23050520220171806
|
07/05/2022
|
Shanmugam
|
2906017WL006414
|
Shanmugam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-034-034/208-A
(Vedajipuram)
|
2906017000NRG23050520220171807
|
07/05/2022
|
Vadivelu
|
2906017WL006414
|
Vadivelu
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-034-034/209-B
(Vedajipuram)
|
2906017000NRG23050520220171808
|
07/05/2022
|
Kala V
|
2906017WL006414
|
Kala V
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala V
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-034-034/210-A
(Vedajipuram)
|
2906017000NRG23050520220171809
|
07/05/2022
|
Panneerselvam M
|
2906017WL006414
|
Panneerselvam M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panneerselvam M
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-034-034/213-A
(Vedajipuram)
|
2906017000NRG23050520220171810
|
07/05/2022
|
Kasiammal
|
2906017WL006414
|
Kasiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-034-034/229-A
(Vedajipuram)
|
2906017000NRG23050520220171812
|
07/05/2022
|
KANNIYAMMAL R
|
2906017WL006414
|
KANNIYAMMAL R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-034-034/230-A
(Vedajipuram)
|
2906017000NRG23050520220171813
|
07/05/2022
|
Lakshmi
|
2906017WL006414
|
Lakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-034-034/231-A
(Vedajipuram)
|
2906017000NRG23050520220171814
|
07/05/2022
|
INDIRANI. G
|
2906017WL006414
|
INDIRANI. G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI. G
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-034-034/232-A
(Vedajipuram)
|
2906017000NRG23050520220171815
|
07/05/2022
|
Natarajan
|
2906017WL006414
|
Natarajan
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
47
|
ARNI
|
TN-06-017-034-034/233-A
(Vedajipuram)
|
2906017000NRG23050520220171816
|
07/05/2022
|
CHANDIRA M
|
2906017WL006414
|
CHANDIRA M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-034-034/234-A
(Vedajipuram)
|
2906017000NRG23050520220171817
|
07/05/2022
|
RAJAKUMARI. S
|
2906017WL006414
|
RAJAKUMARI. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-034-034/235-A
(Vedajipuram)
|
2906017000NRG23050520220171818
|
07/05/2022
|
AMMU J
|
2906017WL006414
|
AMMU J
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMU J
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-034-034/237-A
(Vedajipuram)
|
2906017000NRG23050520220171819
|
07/05/2022
|
DEVAKI K
|
2906017WL006414
|
DEVAKI K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-034-034/239-A
(Vedajipuram)
|
2906017000NRG23050520220171821
|
07/05/2022
|
Kalaivani.J
|
2906017WL006414
|
Kalaivani.J
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani.J
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-034-034/242-A
(Vedajipuram)
|
2906017000NRG23050520220171823
|
07/05/2022
|
VARTHAMMAL. A
|
2906017WL006414
|
VARTHAMMAL. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARTHAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-034-034/243-A
(Vedajipuram)
|
2906017000NRG23050520220171824
|
07/05/2022
|
Gaja
|
2906017WL006414
|
Gaja
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gaja
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-034-034/245-a
(Vedajipuram)
|
2906017000NRG23050520220171825
|
07/05/2022
|
K. SUNDARI
|
2906017WL006414
|
K. SUNDARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
K. SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-034-034/266-A
(Vedajipuram)
|
2906017000NRG23050520220171826
|
07/05/2022
|
POONGAVANAM
|
2906017WL006414
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-034-034/94-C
(Vedajipuram)
|
2906017000NRG23050520220171827
|
07/05/2022
|
S. GEETHA
|
2906017WL006414
|
S. GEETHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63220
|
63220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63220
|
63220
|
|
|
|
|
|
|
|