|
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-06-017-032-032/619-A
(S.U.Vanam)
|
2906017000NRG23130920222556732
|
13/09/2022
|
Jayapriya
|
2906017WL062364
|
Jayapriya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/102-A
(S.U.Vanam)
|
2906017000NRG23130920222556693
|
13/09/2022
|
SELVI
|
2906017WL062364
|
SELVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/106-A
(S.U.Vanam)
|
2906017000NRG23130920222556694
|
13/09/2022
|
RENUGAMBAL
|
2906017WL062364
|
RENUGAMBAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
RENUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/116-A
(S.U.Vanam)
|
2906017000NRG23130920222556697
|
13/09/2022
|
MALA
|
2906017WL062364
|
MALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/117-A
(S.U.Vanam)
|
2906017000NRG23130920222556698
|
13/09/2022
|
Chitra S
|
2906017WL062364
|
Chitra S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chitra S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/120-A
(S.U.Vanam)
|
2906017000NRG23130920222556699
|
13/09/2022
|
LAKSHMI
|
2906017WL062364
|
LAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/123-A
(S.U.Vanam)
|
2906017000NRG23130920222556700
|
13/09/2022
|
Umadevi
|
2906017WL062364
|
Umadevi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/139-D
(S.U.Vanam)
|
2906017000NRG23130920222556701
|
13/09/2022
|
Seetha
|
2906017WL062364
|
Seetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/14-A
(S.U.Vanam)
|
2906017000NRG23130920222556702
|
13/09/2022
|
DEVIGA. V
|
2906017WL062364
|
DEVIGA. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVIGA. V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/16-A
(S.U.Vanam)
|
2906017000NRG23130920222556703
|
13/09/2022
|
JAYANTHI
|
2906017WL062364
|
JAYANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-032-032/172-A
(S.U.Vanam)
|
2906017000NRG23130920222556704
|
13/09/2022
|
KAMATCHI. E
|
2906017WL062364
|
KAMATCHI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMATCHI. E
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/178-A
(S.U.Vanam)
|
2906017000NRG23130920222556705
|
13/09/2022
|
Jeeva
|
2906017WL062364
|
Jeeva
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/201-A
(S.U.Vanam)
|
2906017000NRG23130920222556707
|
13/09/2022
|
JOTHI
|
2906017WL062364
|
JOTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/201-A
(S.U.Vanam)
|
2906017000NRG23130920222556708
|
13/09/2022
|
SIVA
|
2906017WL062364
|
SIVA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/216-A
(S.U.Vanam)
|
2906017000NRG23130920222556709
|
13/09/2022
|
MALLIGA. A
|
2906017WL062364
|
MALLIGA. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA. A
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/296-A
(S.U.Vanam)
|
2906017000NRG23130920222556713
|
13/09/2022
|
LALITHA. A
|
2906017WL062364
|
LALITHA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LALITHA. A
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/314-A
(S.U.Vanam)
|
2906017000NRG23130920222556714
|
13/09/2022
|
Andal
|
2906017WL062364
|
Andal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/32-A
(S.U.Vanam)
|
2906017000NRG23130920222556715
|
13/09/2022
|
LAKSHMI. P
|
2906017WL062364
|
LAKSHMI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/32-A
(S.U.Vanam)
|
2906017000NRG23130920222556716
|
13/09/2022
|
Pachaiyappan
|
2906017WL062364
|
Pachaiyappan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/37-A
(S.U.Vanam)
|
2906017000NRG23130920222556717
|
13/09/2022
|
SUMATHI. E
|
2906017WL062364
|
SUMATHI. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI. E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ARNI
|
TN-06-017-032-032/388-A
(S.U.Vanam)
|
2906017000NRG23130920222556718
|
13/09/2022
|
CNITRA. R
|
2906017WL062364
|
CNITRA. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
CNITRA. R
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/4-A
(S.U.Vanam)
|
2906017000NRG23130920222556719
|
13/09/2022
|
NATARAJAN
|
2906017WL062364
|
NATARAJAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/40-A
(S.U.Vanam)
|
2906017000NRG23130920222556720
|
13/09/2022
|
DHANALAKSHMI. S
|
2906017WL062364
|
DHANALAKSHMI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/45-A
(S.U.Vanam)
|
2906017000NRG23130920222556721
|
13/09/2022
|
CHANDRIKA
|
2906017WL062364
|
CHANDRIKA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/482-B
(S.U.Vanam)
|
2906017000NRG23130920222556722
|
13/09/2022
|
LAKSHMI
|
2906017WL062364
|
LAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/49-A
(S.U.Vanam)
|
2906017000NRG23130920222556723
|
13/09/2022
|
CHINNAMANI
|
2906017WL062364
|
CHINNAMANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/5-A
(S.U.Vanam)
|
2906017000NRG23130920222556724
|
13/09/2022
|
NAGAMMAL
|
2906017WL062364
|
NAGAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/509-A
(S.U.Vanam)
|
2906017000NRG23130920222556725
|
13/09/2022
|
VIJAYALAKSHMI
|
2906017WL062364
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/533-A
(S.U.Vanam)
|
2906017000NRG23130920222556727
|
13/09/2022
|
SATHIYA
|
2906017WL062364
|
SATHIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/55-D
(S.U.Vanam)
|
2906017000NRG23130920222556728
|
13/09/2022
|
Pushpa
|
2906017WL062364
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/58-A
(S.U.Vanam)
|
2906017000NRG23130920222556729
|
13/09/2022
|
KUTTIUAMMAL
|
2906017WL062364
|
KUTTIUAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUTTIUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/598-C
(S.U.Vanam)
|
2906017000NRG23130920222556731
|
13/09/2022
|
Leela
|
2906017WL062364
|
Leela
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/644-a
(S.U.Vanam)
|
2906017000NRG23130920222556734
|
13/09/2022
|
DEVAGI. R
|
2906017WL062364
|
DEVAGI. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVAGI. R
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/647-a
(S.U.Vanam)
|
2906017000NRG23130920222556736
|
13/09/2022
|
MEENA
|
2906017WL062364
|
MEENA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/65-A
(S.U.Vanam)
|
2906017000NRG23130920222556737
|
13/09/2022
|
MANJULA
|
2906017WL062364
|
MANJULA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/660-A
(S.U.Vanam)
|
2906017000NRG23130920222556738
|
13/09/2022
|
Santhi
|
2906017WL062364
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/661-B
(S.U.Vanam)
|
2906017000NRG23130920222556739
|
13/09/2022
|
VETRISELVI
|
2906017WL062364
|
VETRISELVI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/662-a
(S.U.Vanam)
|
2906017000NRG23130920222556740
|
13/09/2022
|
LATHA MAHESWARI
|
2906017WL062364
|
LATHA MAHESWARI
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858126
|
|
LATHA MAHESWARI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-032-032/668-a
(S.U.Vanam)
|
2906017000NRG23130920222556741
|
13/09/2022
|
AMSA. S
|
2906017WL062364
|
AMSA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSA. S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/688-B
(S.U.Vanam)
|
2906017000NRG23130920222556742
|
13/09/2022
|
MANIKAMMAL
|
2906017WL062364
|
MANIKAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/694-A
(S.U.Vanam)
|
2906017000NRG23130920222556743
|
13/09/2022
|
MANJULA
|
2906017WL062364
|
MANJULA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/7-A
(S.U.Vanam)
|
2906017000NRG23130920222556745
|
13/09/2022
|
KAMATCHI
|
2906017WL062364
|
KAMATCHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/711-A
(S.U.Vanam)
|
2906017000NRG23130920222556747
|
13/09/2022
|
Mani
|
2906017WL062364
|
Mani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/722-A
(S.U.Vanam)
|
2906017000NRG23130920222556749
|
13/09/2022
|
Dharani
|
2906017WL062364
|
Dharani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/73-A
(S.U.Vanam)
|
2906017000NRG23130920222556750
|
13/09/2022
|
JANAKI
|
2906017WL062364
|
JANAKI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/792-A
(S.U.Vanam)
|
2906017000NRG23130920222556752
|
13/09/2022
|
Amutha
|
2906017WL062364
|
Amutha
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23130920222556753
|
13/09/2022
|
Chandira
|
2906017WL062364
|
Chandira
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/81-B
(S.U.Vanam)
|
2906017000NRG23130920222556754
|
13/09/2022
|
Kalavathi
|
2906017WL062364
|
Kalavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/823-A
(S.U.Vanam)
|
2906017000NRG23130920222556755
|
13/09/2022
|
Navaneetham
|
2906017WL062364
|
Navaneetham
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/824-A
(S.U.Vanam)
|
2906017000NRG23130920222556756
|
13/09/2022
|
Papthi
|
2906017WL062364
|
Papthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Papthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/841-A
(S.U.Vanam)
|
2906017000NRG23130920222556757
|
13/09/2022
|
Vennila
|
2906017WL062364
|
Vennila
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/85-A
(S.U.Vanam)
|
2906017000NRG23130920222556758
|
13/09/2022
|
Muniyammal
|
2906017WL062364
|
Muniyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/859-A
(S.U.Vanam)
|
2906017000NRG23130920222556759
|
13/09/2022
|
selvi
|
2906017WL062364
|
selvi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/90-A
(S.U.Vanam)
|
2906017000NRG23130920222556761
|
13/09/2022
|
MALAR
|
2906017WL062364
|
MALAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/94-B
(S.U.Vanam)
|
2906017000NRG23130920222556763
|
13/09/2022
|
AMBIGA
|
2906017WL062364
|
AMBIGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ARNI
|
TN-06-017-032-032/96-A
(S.U.Vanam)
|
2906017000NRG23130920222556765
|
13/09/2022
|
JAYANTHI
|
2906017WL062364
|
JAYANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-032/98-A
(S.U.Vanam)
|
2906017000NRG23130920222556766
|
13/09/2022
|
VENDA
|
2906017WL062364
|
VENDA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68058
|
68058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69408
|
69408
|
|
|
|
|
|
|
|