|
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-06-017-021-007/1647-A
(Paiyur)
|
2906017000NRG23180720221462133
|
18/07/2022
|
Shankari
|
2906017WL038817
|
Shankari
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shankari
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-021-021/695-A
(Paiyur)
|
2906017000NRG23180720221462211
|
18/07/2022
|
Rajeshwari
|
2906017WL038817
|
Rajeshwari
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-006/1612-A
(Paiyur)
|
2906017000NRG23180720221462122
|
18/07/2022
|
Kuppai
|
2906017WL038817
|
Kuppai
|
00048
|
BKID0008361
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-007/1412-A
(Paiyur)
|
2906017000NRG23180720221462127
|
18/07/2022
|
Savithiri
|
2906017WL038817
|
Savithiri
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-007/1314-A
(Paiyur)
|
2906017000NRG23180720221462126
|
18/07/2022
|
Sangeetha
|
2906017WL038817
|
Sangeetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-010/1560-A
(Paiyur)
|
2906017000NRG23180720221462156
|
18/07/2022
|
Bharathi
|
2906017WL038817
|
Bharathi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-010/1673-A
(Paiyur)
|
2906017000NRG23180720221462160
|
18/07/2022
|
Ramakrishnan
|
2906017WL038817
|
Ramakrishnan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1144-B
(Paiyur)
|
2906017000NRG23180720221462181
|
18/07/2022
|
Savithiri
|
2906017WL038817
|
Savithiri
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-021/1163-B
(Paiyur)
|
2906017000NRG23180720221462182
|
18/07/2022
|
RAVICHANDRAN
|
2906017WL038817
|
RAVICHANDRAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/1258-B
(Paiyur)
|
2906017000NRG23180720221462184
|
18/07/2022
|
Vijayalakshmi
|
2906017WL038817
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-021/1270-B
(Paiyur)
|
2906017000NRG23180720221462185
|
18/07/2022
|
Kamala
|
2906017WL038817
|
Kamala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-021/1289-A
(Paiyur)
|
2906017000NRG23180720221462187
|
18/07/2022
|
Karthika
|
2906017WL038817
|
Karthika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/1337-B
(Paiyur)
|
2906017000NRG23180720221462189
|
18/07/2022
|
Malar
|
2906017WL038817
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/14-A
(Paiyur)
|
2906017000NRG23180720221462191
|
18/07/2022
|
Jothi
|
2906017WL038817
|
Jothi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARNI
|
TN-06-017-021-021/14-A
(Paiyur)
|
2906017000NRG23180720221462192
|
18/07/2022
|
Vijaya
|
2906017WL038817
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/417-A
(Paiyur)
|
2906017000NRG23180720221462200
|
18/07/2022
|
Jayalakshmi
|
2906017WL038817
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
ARNI
|
TN-06-017-021-021/502-A
(Paiyur)
|
2906017000NRG23180720221462201
|
18/07/2022
|
Tamilselvi
|
2906017WL038817
|
Tamilselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-021-021/530-A
(Paiyur)
|
2906017000NRG23180720221462202
|
18/07/2022
|
Manjula
|
2906017WL038817
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/656-A
(Paiyur)
|
2906017000NRG23180720221462205
|
18/07/2022
|
Malar
|
2906017WL038817
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/659-A
(Paiyur)
|
2906017000NRG23180720221462206
|
18/07/2022
|
Asabee
|
2906017WL038817
|
Asabee
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Asabee
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/661-A
(Paiyur)
|
2906017000NRG23180720221462208
|
18/07/2022
|
Gowri
|
2906017WL038817
|
Gowri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-021-021/683-A
(Paiyur)
|
2906017000NRG23180720221462210
|
18/07/2022
|
Jayalakshmi
|
2906017WL038817
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-021-021/702-A
(Paiyur)
|
2906017000NRG23180720221462212
|
18/07/2022
|
Kumari
|
2906017WL038817
|
Kumari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-021-021/796-A
(Paiyur)
|
2906017000NRG23180720221462215
|
18/07/2022
|
Rani
|
2906017WL038817
|
Rani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/830-A
(Paiyur)
|
2906017000NRG23180720221462216
|
18/07/2022
|
Valli
|
2906017WL038817
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/850-A
(Paiyur)
|
2906017000NRG23180720221462217
|
18/07/2022
|
Dharani
|
2906017WL038817
|
Dharani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-021-021/988-A
(Paiyur)
|
2906017000NRG23180720221462218
|
18/07/2022
|
Sivagami
|
2906017WL038817
|
Sivagami
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30822
|
30822
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-001/1621-A
(Paiyur)
|
2906017000NRG23180720221462119
|
18/07/2022
|
Lakshmi
|
2906017WL038817
|
Lakshmi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-021-006/1659-A
(Paiyur)
|
2906017000NRG23180720221462124
|
18/07/2022
|
Chithra
|
2906017WL038817
|
Chithra
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-007/1441-A
(Paiyur)
|
2906017000NRG23180720221462128
|
18/07/2022
|
Parimala
|
2906017WL038817
|
Parimala
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-021-010/1543-A
(Paiyur)
|
2906017000NRG23180720221462155
|
18/07/2022
|
Dhanam
|
2906017WL038817
|
Dhanam
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-010/1668-A
(Paiyur)
|
2906017000NRG23180720221462159
|
18/07/2022
|
Banumathi
|
2906017WL038817
|
Banumathi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/1569-A
(Paiyur)
|
2906017000NRG23180720221462194
|
18/07/2022
|
Thulasi
|
2906017WL038817
|
Thulasi
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-021-021/536-A
(Paiyur)
|
2906017000NRG23180720221462204
|
18/07/2022
|
PUSHPA M
|
2906017WL038817
|
PUSHPA M
|
00415
|
SBIN0070831
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44658
|
44658
|
|
|
|
|
|
|
|