|
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-06-017-005-005/617-A
(Chitteri)
|
2906017000NRG23080520220189849
|
08/05/2022
|
ANNADURAI. V
|
2906017WL006804
|
ANNADURAI. V
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNADURAI. V
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-005-005/673-A
(Chitteri)
|
2906017000NRG23080520220189854
|
08/05/2022
|
MERI C
|
2906017WL006804
|
MERI C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-005-005/129-A
(Chitteri)
|
2906017000NRG23080520220189836
|
08/05/2022
|
KASTHURI RAMKI
|
2906017WL006804
|
KASTHURI RAMKI
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI RAMKI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-005-005/545-A
(Chitteri)
|
2906017000NRG23080520220189838
|
08/05/2022
|
MEENA. B
|
2906017WL006804
|
MEENA. B
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA. B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-005-005/547-A
(Chitteri)
|
2906017000NRG23080520220189839
|
08/05/2022
|
ANNAL
|
2906017WL006804
|
ANNAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-005-005/547-A
(Chitteri)
|
2906017000NRG23080520220189840
|
08/05/2022
|
RAJIVGANDHI
|
2906017WL006804
|
RAJIVGANDHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJIVGANDHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-005-005/550-A
(Chitteri)
|
2906017000NRG23080520220189841
|
08/05/2022
|
Vasuki. V
|
2906017WL006804
|
Vasuki. V
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki. V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-005-005/555-A
(Chitteri)
|
2906017000NRG23080520220189843
|
08/05/2022
|
SATHEESWARI
|
2906017WL006804
|
SATHEESWARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHEESWARI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-005-005/556-A
(Chitteri)
|
2906017000NRG23080520220189844
|
08/05/2022
|
PORKODI. E
|
2906017WL006804
|
PORKODI. E
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PORKODI. E
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-005-005/558-A
(Chitteri)
|
2906017000NRG23080520220189845
|
08/05/2022
|
Janaki. T
|
2906017WL006804
|
Janaki. T
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki. T
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-005-005/564-A
(Chitteri)
|
2906017000NRG23080520220189846
|
08/05/2022
|
MANONMANI JAPI
|
2906017WL006804
|
MANONMANI JAPI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANONMANI JAPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-005-005/569-A
(Chitteri)
|
2906017000NRG23080520220189847
|
08/05/2022
|
MUNUSAMY SAMIKANNU
|
2906017WL006804
|
MUNUSAMY SAMIKANNU
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNUSAMY SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-005-005/571-A
(Chitteri)
|
2906017000NRG23080520220189848
|
08/05/2022
|
MUNIAMMAL
|
2906017WL006804
|
MUNIAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-005-005/623-A
(Chitteri)
|
2906017000NRG23080520220189850
|
08/05/2022
|
VASANTHI
|
2906017WL006804
|
VASANTHI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-005-005/636-A
(Chitteri)
|
2906017000NRG23080520220189851
|
08/05/2022
|
MONISHA LOGESH
|
2906017WL006804
|
MONISHA LOGESH
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MONISHA LOGESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-005-005/653-A
(Chitteri)
|
2906017000NRG23080520220189852
|
08/05/2022
|
JOYSBOMMI
|
2906017WL006804
|
JOYSBOMMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOYSBOMMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-005-005/672-A
(Chitteri)
|
2906017000NRG23080520220189853
|
08/05/2022
|
RUKKU
|
2906017WL006804
|
RUKKU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-005-005/680-A
(Chitteri)
|
2906017000NRG23080520220189855
|
08/05/2022
|
SATHIYA
|
2906017WL006804
|
SATHIYA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-005-005/681-A
(Chitteri)
|
2906017000NRG23080520220189856
|
08/05/2022
|
INDIRA
|
2906017WL006804
|
INDIRA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-005-005/690-A
(Chitteri)
|
2906017000NRG23080520220189857
|
08/05/2022
|
ANANDAN S
|
2906017WL006804
|
ANANDAN S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-005-005/693-A
(Chitteri)
|
2906017000NRG23080520220189858
|
08/05/2022
|
Venkatachalam. K
|
2906017WL006804
|
Venkatachalam. K
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatachalam. K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-005-005/694-A
(Chitteri)
|
2906017000NRG23080520220189859
|
08/05/2022
|
VALLI. P
|
2906017WL006804
|
VALLI. P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI. P
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-005-005/87-A
(Chitteri)
|
2906017000NRG23080520220189860
|
08/05/2022
|
GANGA. P
|
2906017WL006804
|
GANGA. P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGA. P
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-005-005/88-A
(Chitteri)
|
2906017000NRG23080520220189861
|
08/05/2022
|
VIOLET. A
|
2906017WL006804
|
VIOLET. A
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIOLET. A
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-005-005/884-a
(Chitteri)
|
2906017000NRG23080520220189862
|
08/05/2022
|
Shanthi. G
|
2906017WL006804
|
Shanthi. G
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi. G
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-005-005/92-A
(Chitteri)
|
2906017000NRG23080520220189864
|
08/05/2022
|
AMBIGA A
|
2906017WL006804
|
AMBIGA A
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIGA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-005-005/925-B
(Chitteri)
|
2906017000NRG23080520220189865
|
08/05/2022
|
MANJULA. M
|
2906017WL006804
|
MANJULA. M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA. M
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-005-005/94-A
(Chitteri)
|
2906017000NRG23080520220189866
|
08/05/2022
|
MALLIGA S
|
2906017WL006804
|
MALLIGA S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-005-005/96-A
(Chitteri)
|
2906017000NRG23080520220189868
|
08/05/2022
|
DHANAMANI
|
2906017WL006804
|
DHANAMANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-005-005/99-A
(Chitteri)
|
2906017000NRG23080520220189870
|
08/05/2022
|
VENNILA. B
|
2906017WL006804
|
VENNILA. B
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENNILA. B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32115
|
32115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34645
|
34645
|
|
|
|
|
|
|
|