|
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-06-017-034-001/336-A
(Vedajipuram)
|
2906017000NRG23121220223960755
|
12/12/2022
|
Parimala V
|
2906017WL091524
|
Parimala V
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parimala V
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-001/337-A
(Vedajipuram)
|
2906017000NRG23121220223960756
|
12/12/2022
|
Venda S
|
2906017WL091524
|
Venda S
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venda S
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-034-001/359-A
(Vedajipuram)
|
2906017000NRG23121220223960760
|
12/12/2022
|
Pawun
|
2906017WL091524
|
Pawun
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pawun
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-034-001/379-A
(Vedajipuram)
|
2906017000NRG23121220223960765
|
12/12/2022
|
Pavithra
|
2906017WL091524
|
Pavithra
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-034/137-A
(Vedajipuram)
|
2906017000NRG23121220223960771
|
12/12/2022
|
CHITHRA P
|
2906017WL091524
|
CHITHRA P
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-034-034/204-A
(Vedajipuram)
|
2906017000NRG23121220223960772
|
12/12/2022
|
P MUNIYAMMAL
|
2906017WL091524
|
P MUNIYAMMAL
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
P MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/263-A
(Vedajipuram)
|
2906017000NRG23121220223960776
|
12/12/2022
|
Muniyammal. S
|
2906017WL091524
|
Muniyammal. S
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/265-A
(Vedajipuram)
|
2906017000NRG23121220223960777
|
12/12/2022
|
M KAVITHA
|
2906017WL091524
|
M KAVITHA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
M KAVITHA
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-034-034/272-A
(Vedajipuram)
|
2906017000NRG23121220223960779
|
12/12/2022
|
Rani. K
|
2906017WL091524
|
Rani. K
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani. K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/273-A
(Vedajipuram)
|
2906017000NRG23121220223960780
|
12/12/2022
|
SELVI
|
2906017WL091524
|
SELVI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/278-A
(Vedajipuram)
|
2906017000NRG23121220223960783
|
12/12/2022
|
Thirumalai. M
|
2906017WL091524
|
Thirumalai. M
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thirumalai. M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/281-a
(Vedajipuram)
|
2906017000NRG23121220223960785
|
12/12/2022
|
JAYA. P
|
2906017WL091524
|
JAYA. P
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA. P
|
GENERAL POST OFFICE(607245)
|
|
13
|
ARNI
|
TN-06-017-034-034/282-a
(Vedajipuram)
|
2906017000NRG23121220223960786
|
12/12/2022
|
VENDA. P
|
2906017WL091524
|
VENDA. P
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENDA. P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/287-B
(Vedajipuram)
|
2906017000NRG23121220223960788
|
12/12/2022
|
A SUMATHI
|
2906017WL091524
|
A SUMATHI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
A SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/288-B
(Vedajipuram)
|
2906017000NRG23121220223960789
|
12/12/2022
|
S VIJAYA
|
2906017WL091524
|
S VIJAYA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/292-B
(Vedajipuram)
|
2906017000NRG23121220223960790
|
12/12/2022
|
S. ANANTHI
|
2906017WL091524
|
S. ANANTHI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/294-B
(Vedajipuram)
|
2906017000NRG23121220223960791
|
12/12/2022
|
Settu
|
2906017WL091524
|
Settu
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Settu
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-034-034/295-B
(Vedajipuram)
|
2906017000NRG23121220223960792
|
12/12/2022
|
V. THANGAMMAL
|
2906017WL091524
|
V. THANGAMMAL
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
V. THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-034-034/307-A
(Vedajipuram)
|
2906017000NRG23121220223960796
|
12/12/2022
|
KAVITHA S
|
2906017WL091524
|
KAVITHA S
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/308-B
(Vedajipuram)
|
2906017000NRG23121220223960797
|
12/12/2022
|
Malar. T
|
2906017WL091524
|
Malar. T
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malar. T
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-034-034/310-B
(Vedajipuram)
|
2906017000NRG23121220223960799
|
12/12/2022
|
Kumari
|
2906017WL091524
|
Kumari
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/312-B
(Vedajipuram)
|
2906017000NRG23121220223960800
|
12/12/2022
|
VIJAYAKUMARI. P
|
2906017WL091524
|
VIJAYAKUMARI. P
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYAKUMARI. P
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/316-B
(Vedajipuram)
|
2906017000NRG23121220223960802
|
12/12/2022
|
Sundhari S
|
2906017WL091524
|
Sundhari S
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundhari S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/319-B
(Vedajipuram)
|
2906017000NRG23121220223960803
|
12/12/2022
|
Nithya E
|
2906017WL091524
|
Nithya E
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nithya E
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-034-034/321-B
(Vedajipuram)
|
2906017000NRG23121220223960804
|
12/12/2022
|
Deepa P
|
2906017WL091524
|
Deepa P
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Deepa P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-034-034/322-B
(Vedajipuram)
|
2906017000NRG23121220223960805
|
12/12/2022
|
Kannammal
|
2906017WL091524
|
Kannammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-034-035/252-A
(Vedajipuram)
|
2906017000NRG23121220223960816
|
12/12/2022
|
Kuppu
|
2906017WL091524
|
Kuppu
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26253
|
26253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26253
|
26253
|
|
|
|
|
|
|
|