|
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-06-017-034-001/248-A
(Vedajipuram)
|
2906017000NRG23191120223640278
|
19/11/2022
|
Samundiswari
|
2906017WL084925
|
Samundiswari
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samundiswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-001/329-A
(Vedajipuram)
|
2906017000NRG23191120223640280
|
19/11/2022
|
Selvi
|
2906017WL084925
|
Selvi
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-001/330-A
(Vedajipuram)
|
2906017000NRG23191120223640281
|
19/11/2022
|
Devi
|
2906017WL084925
|
Devi
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-034-001/336-A
(Vedajipuram)
|
2906017000NRG23191120223640283
|
19/11/2022
|
Parimala V
|
2906017WL084925
|
Parimala V
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-001/337-A
(Vedajipuram)
|
2906017000NRG23191120223640284
|
19/11/2022
|
Venda S
|
2906017WL084925
|
Venda S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Venda S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-034-034/137-A
(Vedajipuram)
|
2906017000NRG23191120223640297
|
19/11/2022
|
CHITHRA P
|
2906017WL084925
|
CHITHRA P
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/204-A
(Vedajipuram)
|
2906017000NRG23191120223640298
|
19/11/2022
|
P MUNIYAMMAL
|
2906017WL084925
|
P MUNIYAMMAL
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
P MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/236-B
(Vedajipuram)
|
2906017000NRG23191120223640299
|
19/11/2022
|
MENAGA. B
|
2906017WL084925
|
MENAGA. B
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
MENAGA. B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/254-A
(Vedajipuram)
|
2906017000NRG23191120223640300
|
19/11/2022
|
S BAKKIYAM
|
2906017WL084925
|
S BAKKIYAM
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
S BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/256-B
(Vedajipuram)
|
2906017000NRG23191120223640301
|
19/11/2022
|
Amul. L
|
2906017WL084925
|
Amul. L
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amul. L
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/268-A
(Vedajipuram)
|
2906017000NRG23191120223640304
|
19/11/2022
|
KAMALA D
|
2906017WL084925
|
KAMALA D
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/272-A
(Vedajipuram)
|
2906017000NRG23191120223640305
|
19/11/2022
|
Rani. K
|
2906017WL084925
|
Rani. K
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/273-A
(Vedajipuram)
|
2906017000NRG23191120223640306
|
19/11/2022
|
SELVI
|
2906017WL084925
|
SELVI
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/274-A
(Vedajipuram)
|
2906017000NRG23191120223640307
|
19/11/2022
|
E. SARASHWATHI
|
2906017WL084925
|
E. SARASHWATHI
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
E. SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/277-a
(Vedajipuram)
|
2906017000NRG23191120223640308
|
19/11/2022
|
V PONNI
|
2906017WL084925
|
V PONNI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
V PONNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/278-A
(Vedajipuram)
|
2906017000NRG23191120223640309
|
19/11/2022
|
Thirumalai. M
|
2906017WL084925
|
Thirumalai. M
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thirumalai. M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/281-a
(Vedajipuram)
|
2906017000NRG23191120223640311
|
19/11/2022
|
JAYA. P
|
2906017WL084925
|
JAYA. P
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA. P
|
GENERAL POST OFFICE(607245)
|
|
18
|
ARNI
|
TN-06-017-034-034/282-a
(Vedajipuram)
|
2906017000NRG23191120223640312
|
19/11/2022
|
VENDA. P
|
2906017WL084925
|
VENDA. P
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA. P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-034-034/283-A
(Vedajipuram)
|
2906017000NRG23191120223640313
|
19/11/2022
|
Dhanalakshmi
|
2906017WL084925
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/285-C
(Vedajipuram)
|
2906017000NRG23191120223640314
|
19/11/2022
|
V CHINNAPONNU
|
2906017WL084925
|
V CHINNAPONNU
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
V CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
21
|
ARNI
|
TN-06-017-034-034/286-B
(Vedajipuram)
|
2906017000NRG23191120223640315
|
19/11/2022
|
V AMBIGA
|
2906017WL084925
|
V AMBIGA
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
V AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/287-B
(Vedajipuram)
|
2906017000NRG23191120223640316
|
19/11/2022
|
A SUMATHI
|
2906017WL084925
|
A SUMATHI
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
A SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/288-B
(Vedajipuram)
|
2906017000NRG23191120223640317
|
19/11/2022
|
S VIJAYA
|
2906017WL084925
|
S VIJAYA
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/292-B
(Vedajipuram)
|
2906017000NRG23191120223640318
|
19/11/2022
|
S. ANANTHI
|
2906017WL084925
|
S. ANANTHI
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-034-034/294-B
(Vedajipuram)
|
2906017000NRG23191120223640319
|
19/11/2022
|
Settu
|
2906017WL084925
|
Settu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Settu
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-034-034/295-B
(Vedajipuram)
|
2906017000NRG23191120223640320
|
19/11/2022
|
V. THANGAMMAL
|
2906017WL084925
|
V. THANGAMMAL
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-034-034/300-B
(Vedajipuram)
|
2906017000NRG23191120223640321
|
19/11/2022
|
LATHA B
|
2906017WL084925
|
LATHA B
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/301-B
(Vedajipuram)
|
2906017000NRG23191120223640322
|
19/11/2022
|
SUMITHRA S
|
2906017WL084925
|
SUMITHRA S
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMITHRA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-034-034/302-A
(Vedajipuram)
|
2906017000NRG23191120223640323
|
19/11/2022
|
Rajikili
|
2906017WL084925
|
Rajikili
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajikili
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/305-B
(Vedajipuram)
|
2906017000NRG23191120223640324
|
19/11/2022
|
AMUTHA S
|
2906017WL084925
|
AMUTHA S
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUTHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/307-A
(Vedajipuram)
|
2906017000NRG23191120223640325
|
19/11/2022
|
KAVITHA S
|
2906017WL084925
|
KAVITHA S
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-034-034/308-B
(Vedajipuram)
|
2906017000NRG23191120223640326
|
19/11/2022
|
Malar. T
|
2906017WL084925
|
Malar. T
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar. T
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-034-034/310-B
(Vedajipuram)
|
2906017000NRG23191120223640328
|
19/11/2022
|
Kumari
|
2906017WL084925
|
Kumari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-034-034/312-B
(Vedajipuram)
|
2906017000NRG23191120223640329
|
19/11/2022
|
VIJAYAKUMARI. P
|
2906017WL084925
|
VIJAYAKUMARI. P
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYAKUMARI. P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-034-034/314-B
(Vedajipuram)
|
2906017000NRG23191120223640330
|
19/11/2022
|
Indirani
|
2906017WL084925
|
Indirani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-034-034/316-B
(Vedajipuram)
|
2906017000NRG23191120223640331
|
19/11/2022
|
Sundhari S
|
2906017WL084925
|
Sundhari S
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundhari S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-034-034/318-B
(Vedajipuram)
|
2906017000NRG23191120223640332
|
19/11/2022
|
Malarkodi
|
2906017WL084925
|
Malarkodi
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-034-034/319-B
(Vedajipuram)
|
2906017000NRG23191120223640333
|
19/11/2022
|
Nithya E
|
2906017WL084925
|
Nithya E
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nithya E
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-034-034/321-B
(Vedajipuram)
|
2906017000NRG23191120223640334
|
19/11/2022
|
Deepa P
|
2906017WL084925
|
Deepa P
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa P
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-034-034/322-B
(Vedajipuram)
|
2906017000NRG23191120223640335
|
19/11/2022
|
Kannammal
|
2906017WL084925
|
Kannammal
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-034-034/324-B
(Vedajipuram)
|
2906017000NRG23191120223640336
|
19/11/2022
|
Chitra
|
2906017WL084925
|
Chitra
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-034-034/341-A
(Vedajipuram)
|
2906017000NRG23191120223640337
|
19/11/2022
|
Pavun
|
2906017WL084925
|
Pavun
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavun
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-034-034/55-A
(Vedajipuram)
|
2906017000NRG23191120223640345
|
19/11/2022
|
Jayakodi
|
2906017WL084925
|
Jayakodi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-034-035/252-A
(Vedajipuram)
|
2906017000NRG23191120223640346
|
19/11/2022
|
Kuppu
|
2906017WL084925
|
Kuppu
|
00415
|
SBIN0007790
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48078
|
48078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48078
|
48078
|
|
|
|
|
|
|
|