|
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-06-017-021-021/1579-A
(Paiyur)
|
2906017000NRG23130420220025501
|
14/04/2022
|
Kumari
|
2906017WL000954
|
Kumari
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-021-021/40-A
(Paiyur)
|
2906017000NRG23130420220025529
|
14/04/2022
|
Rukkumani
|
2906017WL000954
|
Rukkumani
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-021/1666-A
(Paiyur)
|
2906017000NRG23130420220025503
|
14/04/2022
|
Raji
|
2906017WL000954
|
Raji
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Raji
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-021-021/738-A
(Paiyur)
|
2906017000NRG23130420220025549
|
14/04/2022
|
Malarkodi
|
2906017WL000954
|
Malarkodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-021/1023-A
(Paiyur)
|
2906017000NRG23130420220025482
|
14/04/2022
|
Pushpa
|
2906017WL000954
|
Pushpa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/1043-a
(Paiyur)
|
2906017000NRG23130420220025483
|
14/04/2022
|
Muniammal
|
2906017WL000954
|
Muniammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-021/1066-A
(Paiyur)
|
2906017000NRG23130420220025485
|
14/04/2022
|
Sagunthala
|
2906017WL000954
|
Sagunthala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1088-B
(Paiyur)
|
2906017000NRG23130420220025487
|
14/04/2022
|
Banu
|
2906017WL000954
|
Banu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/1091-B
(Paiyur)
|
2906017000NRG23130420220025488
|
14/04/2022
|
Navaneetham
|
2906017WL000954
|
Navaneetham
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/112-A
(Paiyur)
|
2906017000NRG23130420220025490
|
14/04/2022
|
Dharani
|
2906017WL000954
|
Dharani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dharani
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-021-021/1175-B
(Paiyur)
|
2906017000NRG23130420220025492
|
14/04/2022
|
Bakkiyam
|
2906017WL000954
|
Bakkiyam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-021/136-A
(Paiyur)
|
2906017000NRG23130420220025494
|
14/04/2022
|
Malar
|
2906017WL000954
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/137-A
(Paiyur)
|
2906017000NRG23130420220025495
|
14/04/2022
|
Selvi
|
2906017WL000954
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/139-A
(Paiyur)
|
2906017000NRG23130420220025496
|
14/04/2022
|
Loganathan
|
2906017WL000954
|
Loganathan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/143-A
(Paiyur)
|
2906017000NRG23130420220025497
|
14/04/2022
|
Jaya
|
2906017WL000954
|
Jaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/1438-A
(Paiyur)
|
2906017000NRG23130420220025498
|
14/04/2022
|
Sudha
|
2906017WL000954
|
Sudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/1458-A
(Paiyur)
|
2906017000NRG23130420220025499
|
14/04/2022
|
Valli
|
2906017WL000954
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-021-021/150-A
(Paiyur)
|
2906017000NRG23130420220025500
|
14/04/2022
|
Nirmala
|
2906017WL000954
|
Nirmala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/1588-A
(Paiyur)
|
2906017000NRG23130420220025502
|
14/04/2022
|
Malliga
|
2906017WL000954
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/199-A
(Paiyur)
|
2906017000NRG23130420220025513
|
14/04/2022
|
Shanthi
|
2906017WL000954
|
Shanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/2-A
(Paiyur)
|
2906017000NRG23130420220025514
|
14/04/2022
|
Manjula
|
2906017WL000954
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-021-021/222-A
(Paiyur)
|
2906017000NRG23130420220025520
|
14/04/2022
|
Mahalakshmi
|
2906017WL000954
|
Mahalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-021-021/243-A
(Paiyur)
|
2906017000NRG23130420220025522
|
14/04/2022
|
Selvi
|
2906017WL000954
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-021-021/3-A
(Paiyur)
|
2906017000NRG23130420220025523
|
14/04/2022
|
Jayalakshmi
|
2906017WL000954
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/309-A
(Paiyur)
|
2906017000NRG23130420220025524
|
14/04/2022
|
D. Vijaya
|
2906017WL000954
|
D. Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
D. Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/330-A
(Paiyur)
|
2906017000NRG23130420220025526
|
14/04/2022
|
Natarajan
|
2906017WL000954
|
Natarajan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-021-021/361-A
(Paiyur)
|
2906017000NRG23130420220025528
|
14/04/2022
|
Babi
|
2906017WL000954
|
Babi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-021-021/43-A
(Paiyur)
|
2906017000NRG23130420220025530
|
14/04/2022
|
Govindan
|
2906017WL000954
|
Govindan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govindan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ARNI
|
TN-06-017-021-021/484-A
(Paiyur)
|
2906017000NRG23130420220025532
|
14/04/2022
|
Sridhar
|
2906017WL000954
|
Sridhar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sridhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-021/505-A
(Paiyur)
|
2906017000NRG23130420220025535
|
14/04/2022
|
Jayalakshmi
|
2906017WL000954
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-021-021/511-A
(Paiyur)
|
2906017000NRG23130420220025536
|
14/04/2022
|
Karpagam
|
2906017WL000954
|
Karpagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-021/526-A
(Paiyur)
|
2906017000NRG23130420220025537
|
14/04/2022
|
Jayalakshmi
|
2906017WL000954
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/54-A
(Paiyur)
|
2906017000NRG23130420220025539
|
14/04/2022
|
SELVI
|
2906017WL000954
|
SELVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-021-021/545-A
(Paiyur)
|
2906017000NRG23130420220025540
|
14/04/2022
|
Valliammal
|
2906017WL000954
|
Valliammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-021-021/703-A
(Paiyur)
|
2906017000NRG23130420220025542
|
14/04/2022
|
Revathi
|
2906017WL000954
|
Revathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-021-021/719-A
(Paiyur)
|
2906017000NRG23130420220025543
|
14/04/2022
|
Malliga
|
2906017WL000954
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-021-021/720-A
(Paiyur)
|
2906017000NRG23130420220025544
|
14/04/2022
|
Usha
|
2906017WL000954
|
Usha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-021-021/723-A
(Paiyur)
|
2906017000NRG23130420220025545
|
14/04/2022
|
Gowri
|
2906017WL000954
|
Gowri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-021-021/727-A
(Paiyur)
|
2906017000NRG23130420220025546
|
14/04/2022
|
Saratha
|
2906017WL000954
|
Saratha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-021-021/733-A
(Paiyur)
|
2906017000NRG23130420220025547
|
14/04/2022
|
Neelavathi
|
2906017WL000954
|
Neelavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-021-021/734-A
(Paiyur)
|
2906017000NRG23130420220025548
|
14/04/2022
|
Sudha
|
2906017WL000954
|
Sudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-021-021/807-A
(Paiyur)
|
2906017000NRG23130420220025551
|
14/04/2022
|
Kumari
|
2906017WL000954
|
Kumari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-021-021/85-A
(Paiyur)
|
2906017000NRG23130420220025553
|
14/04/2022
|
uma
|
2906017WL000954
|
uma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-021-021/894-A
(Paiyur)
|
2906017000NRG23130420220025555
|
14/04/2022
|
Jayanthi
|
2906017WL000954
|
Jayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-021-021/94-A
(Paiyur)
|
2906017000NRG23130420220025556
|
14/04/2022
|
Baby
|
2906017WL000954
|
Baby
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-021-021/973-A
(Paiyur)
|
2906017000NRG23130420220025557
|
14/04/2022
|
Vijayalakshmi
|
2906017WL000954
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63108
|
63108
|
|
|
|
|
|
|
|