|
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-06-017-034-034/1-B
(Vedajipuram)
|
2906017000NRG23050520220172068
|
07/05/2022
|
Mageswari
|
2906017WL006418
|
Mageswari
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-034/10-B
(Vedajipuram)
|
2906017000NRG23050520220172069
|
07/05/2022
|
Dhanabakkiyam. P
|
2906017WL006418
|
Dhanabakkiyam. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabakkiyam. P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-034/104-A
(Vedajipuram)
|
2906017000NRG23050520220172070
|
07/05/2022
|
Amutha. V
|
2906017WL006418
|
Amutha. V
|
00415
|
SBIN0007790
|
225
|
225
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
4
|
ARNI
|
TN-06-017-034-034/11-B
(Vedajipuram)
|
2906017000NRG23050520220172071
|
07/05/2022
|
RAJAMMAL E
|
2906017WL006418
|
RAJAMMAL E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
5
|
ARNI
|
TN-06-017-034-034/12-A
(Vedajipuram)
|
2906017000NRG23050520220172072
|
07/05/2022
|
PARTHIBAN. K
|
2906017WL006418
|
PARTHIBAN. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
6
|
ARNI
|
TN-06-017-034-034/13-A
(Vedajipuram)
|
2906017000NRG23050520220172073
|
07/05/2022
|
VALLIYAMMAL. S
|
2906017WL006418
|
VALLIYAMMAL. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
7
|
ARNI
|
TN-06-017-034-034/136-A
(Vedajipuram)
|
2906017000NRG23050520220172074
|
07/05/2022
|
Kuppu. G
|
2906017WL006418
|
Kuppu. G
|
00415
|
SBIN0007790
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
8
|
ARNI
|
TN-06-017-034-034/168-A
(Vedajipuram)
|
2906017000NRG23050520220172075
|
07/05/2022
|
KUPPU. E
|
2906017WL006418
|
KUPPU. E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPU. E
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/173-B
(Vedajipuram)
|
2906017000NRG23050520220172076
|
07/05/2022
|
Sroja B
|
2906017WL006418
|
Sroja B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
10
|
ARNI
|
TN-06-017-034-034/174-A
(Vedajipuram)
|
2906017000NRG23050520220172077
|
07/05/2022
|
Lakshmi . S
|
2906017WL006418
|
Lakshmi . S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi . S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/175-A
(Vedajipuram)
|
2906017000NRG23050520220172078
|
07/05/2022
|
Sivagami. B
|
2906017WL006418
|
Sivagami. B
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
12
|
ARNI
|
TN-06-017-034-034/178-A
(Vedajipuram)
|
2906017000NRG23050520220172079
|
07/05/2022
|
Shanthi S
|
2906017WL006418
|
Shanthi S
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
13
|
ARNI
|
TN-06-017-034-034/179-A
(Vedajipuram)
|
2906017000NRG23050520220172080
|
07/05/2022
|
ELLAMMAL D
|
2906017WL006418
|
ELLAMMAL D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
14
|
ARNI
|
TN-06-017-034-034/18-A
(Vedajipuram)
|
2906017000NRG23050520220172081
|
07/05/2022
|
Ramila
|
2906017WL006418
|
Ramila
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/186-A
(Vedajipuram)
|
2906017000NRG23050520220172082
|
07/05/2022
|
Selvi. S
|
2906017WL006418
|
Selvi. S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi. S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/19-C
(Vedajipuram)
|
2906017000NRG23050520220172083
|
07/05/2022
|
Kasi. K
|
2906017WL006418
|
Kasi. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
17
|
ARNI
|
TN-06-017-034-034/197-A
(Vedajipuram)
|
2906017000NRG23050520220172084
|
07/05/2022
|
Malar. K
|
2906017WL006418
|
Malar. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
18
|
ARNI
|
TN-06-017-034-034/199-A
(Vedajipuram)
|
2906017000NRG23050520220172085
|
07/05/2022
|
Neela
|
2906017WL006418
|
Neela
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
19
|
ARNI
|
TN-06-017-034-034/20-A
(Vedajipuram)
|
2906017000NRG23050520220172086
|
07/05/2022
|
Megala
|
2906017WL006418
|
Megala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
20
|
ARNI
|
TN-06-017-034-034/205-A
(Vedajipuram)
|
2906017000NRG23050520220172087
|
07/05/2022
|
Dhanammal. P
|
2906017WL006418
|
Dhanammal. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanammal. P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-034-034/206-A
(Vedajipuram)
|
2906017000NRG23050520220172088
|
07/05/2022
|
Anjala
|
2906017WL006418
|
Anjala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/21-C
(Vedajipuram)
|
2906017000NRG23050520220172089
|
07/05/2022
|
Venda
|
2906017WL006418
|
Venda
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/212-A
(Vedajipuram)
|
2906017000NRG23050520220172090
|
07/05/2022
|
Kanaga
|
2906017WL006418
|
Kanaga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/216-A
(Vedajipuram)
|
2906017000NRG23050520220172092
|
07/05/2022
|
Ramani
|
2906017WL006418
|
Ramani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
25
|
ARNI
|
TN-06-017-034-034/218-A
(Vedajipuram)
|
2906017000NRG23050520220172093
|
07/05/2022
|
Valliyammal. V
|
2906017WL006418
|
Valliyammal. V
|
00415
|
SBIN0007790
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
26
|
ARNI
|
TN-06-017-034-034/219-A
(Vedajipuram)
|
2906017000NRG23050520220172094
|
07/05/2022
|
ANDAL. J
|
2906017WL006418
|
ANDAL. J
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
27
|
ARNI
|
TN-06-017-034-034/220-A
(Vedajipuram)
|
2906017000NRG23050520220172095
|
07/05/2022
|
PANJALAI. A
|
2906017WL006418
|
PANJALAI. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJALAI. A
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/223-A
(Vedajipuram)
|
2906017000NRG23050520220172096
|
07/05/2022
|
Kuppan
|
2906017WL006418
|
Kuppan
|
00415
|
SBIN0007790
|
675
|
675
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
29
|
ARNI
|
TN-06-017-034-034/224-A
(Vedajipuram)
|
2906017000NRG23050520220172097
|
07/05/2022
|
Mannammal S
|
2906017WL006418
|
Mannammal S
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mannammal S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/225-A
(Vedajipuram)
|
2906017000NRG23050520220172098
|
07/05/2022
|
Thayarammal K
|
2906017WL006418
|
Thayarammal K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thayarammal K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/226-A
(Vedajipuram)
|
2906017000NRG23050520220172099
|
07/05/2022
|
RAJAMMAL. N
|
2906017WL006418
|
RAJAMMAL. N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
32
|
ARNI
|
TN-06-017-034-034/246-a
(Vedajipuram)
|
2906017000NRG23050520220172100
|
07/05/2022
|
Navaneetham. V
|
2906017WL006418
|
Navaneetham. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
33
|
ARNI
|
TN-06-017-034-034/250-a
(Vedajipuram)
|
2906017000NRG23050520220172101
|
07/05/2022
|
Lalitha P
|
2906017WL006418
|
Lalitha P
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
34
|
ARNI
|
TN-06-017-034-034/262-A
(Vedajipuram)
|
2906017000NRG23050520220172103
|
07/05/2022
|
Ellammal. K
|
2906017WL006418
|
Ellammal. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal. K
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-034-034/27-A
(Vedajipuram)
|
2906017000NRG23050520220172104
|
07/05/2022
|
VEDHAKANNI. R
|
2906017WL006418
|
VEDHAKANNI. R
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
36
|
ARNI
|
TN-06-017-034-034/271-A
(Vedajipuram)
|
2906017000NRG23050520220172105
|
07/05/2022
|
Chandira. Y
|
2906017WL006418
|
Chandira. Y
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
37
|
ARNI
|
TN-06-017-034-034/276-a
(Vedajipuram)
|
2906017000NRG23050520220172106
|
07/05/2022
|
GANGA. K
|
2906017WL006418
|
GANGA. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGA. K
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-034-034/28-A
(Vedajipuram)
|
2906017000NRG23050520220172107
|
07/05/2022
|
SUBATHRAI. S
|
2906017WL006418
|
SUBATHRAI. S
|
00415
|
SBIN0007790
|
450
|
450
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
39
|
ARNI
|
TN-06-017-034-034/290-B
(Vedajipuram)
|
2906017000NRG23050520220172108
|
07/05/2022
|
Lakshmi. V
|
2906017WL006418
|
Lakshmi. V
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
40
|
ARNI
|
TN-06-017-034-034/296
(Vedajipuram)
|
2906017000NRG23050520220172109
|
07/05/2022
|
Kala
|
2906017WL006418
|
Kala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-034-034/3-A
(Vedajipuram)
|
2906017000NRG23050520220172110
|
07/05/2022
|
POONGAVANAM. A
|
2906017WL006418
|
POONGAVANAM. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
42
|
ARNI
|
TN-06-017-034-034/334-A
(Vedajipuram)
|
2906017000NRG23050520220172112
|
07/05/2022
|
Rani M
|
2906017WL006418
|
Rani M
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani M
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-034-034/342-A
(Vedajipuram)
|
2906017000NRG23050520220172114
|
07/05/2022
|
Mala
|
2906017WL006418
|
Mala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-034-034/347-A
(Vedajipuram)
|
2906017000NRG23050520220172115
|
07/05/2022
|
Sohbana
|
2906017WL006418
|
Sohbana
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sohbana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-034-034/46-A
(Vedajipuram)
|
2906017000NRG23050520220172122
|
07/05/2022
|
Kuppu. K
|
2906017WL006418
|
Kuppu. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
46
|
ARNI
|
TN-06-017-034-034/5-A
(Vedajipuram)
|
2906017000NRG23050520220172123
|
07/05/2022
|
Santhi. M
|
2906017WL006418
|
Santhi. M
|
00415
|
SBIN0007790
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
47
|
ARNI
|
TN-06-017-034-034/8-A
(Vedajipuram)
|
2906017000NRG23050520220172124
|
07/05/2022
|
Deepa A
|
2906017WL006418
|
Deepa A
|
00415
|
SBIN0007790
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
48
|
ARNI
|
TN-06-017-034-034/93-A
(Vedajipuram)
|
2906017000NRG23050520220172127
|
07/05/2022
|
Dharmakartha. C
|
2906017WL006418
|
Dharmakartha. C
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dharmakartha. C
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-034-034/96-A
(Vedajipuram)
|
2906017000NRG23050520220172128
|
07/05/2022
|
R KRISHNAVENI
|
2906017WL006418
|
R KRISHNAVENI
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
R KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-034-035/30-A
(Vedajipuram)
|
2906017000NRG23050520220172130
|
07/05/2022
|
Lakshmi N
|
2906017WL006418
|
Lakshmi N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52585
|
52585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52585
|
52585
|
|
|
|
|
|
|
|