|
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-06-017-005-005/347-A
(Chitteri)
|
2906017000NRG23011120223361370
|
01/11/2022
|
PONNI. D
|
2906017WL079250
|
PONNI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNI. D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-003/187-a
(Chitteri)
|
2906017000NRG23011120223361341
|
01/11/2022
|
MALLIGA
|
2906017WL079250
|
MALLIGA
|
00177
|
IOBA0000656
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-005-004/1000-A
(Chitteri)
|
2906017000NRG23011120223361342
|
01/11/2022
|
ANITHA
|
2906017WL079250
|
ANITHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-005-005/188-A
(Chitteri)
|
2906017000NRG23011120223361345
|
01/11/2022
|
SANKARI
|
2906017WL079250
|
SANKARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-005-005/197-A
(Chitteri)
|
2906017000NRG23011120223361346
|
01/11/2022
|
CHITRA.D
|
2906017WL079250
|
CHITRA.D
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA.D
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-005-005/198-A
(Chitteri)
|
2906017000NRG23011120223361347
|
01/11/2022
|
KUMUTHAVALLI
|
2906017WL079250
|
KUMUTHAVALLI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-005-005/201-A
(Chitteri)
|
2906017000NRG23011120223361349
|
01/11/2022
|
GEETHA. S
|
2906017WL079250
|
GEETHA. S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-005-005/206-A
(Chitteri)
|
2906017000NRG23011120223361350
|
01/11/2022
|
SETTU M
|
2906017WL079250
|
SETTU M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SETTU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-005-005/209-A
(Chitteri)
|
2906017000NRG23011120223361351
|
01/11/2022
|
SUSILA. V
|
2906017WL079250
|
SUSILA. V
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA. V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-005-005/210-A
(Chitteri)
|
2906017000NRG23011120223361352
|
01/11/2022
|
SELVI. J
|
2906017WL079250
|
SELVI. J
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI. J
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-005-005/215-A
(Chitteri)
|
2906017000NRG23011120223361354
|
01/11/2022
|
SARASWATHI
|
2906017WL079250
|
SARASWATHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-005-005/216-A
(Chitteri)
|
2906017000NRG23011120223361355
|
01/11/2022
|
PAVUNAMMAL. K
|
2906017WL079250
|
PAVUNAMMAL. K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUNAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-005-005/226-A
(Chitteri)
|
2906017000NRG23011120223361357
|
01/11/2022
|
ESWARI. K
|
2906017WL079250
|
ESWARI. K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARI. K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-005-005/245-A
(Chitteri)
|
2906017000NRG23011120223361359
|
01/11/2022
|
SIVALINGAM. M
|
2906017WL079250
|
SIVALINGAM. M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVALINGAM. M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-005-005/250-A
(Chitteri)
|
2906017000NRG23011120223361361
|
01/11/2022
|
SATHYA. S
|
2906017WL079250
|
SATHYA. S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHYA. S
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-005-005/264-A
(Chitteri)
|
2906017000NRG23011120223361362
|
01/11/2022
|
RANI
|
2906017WL079250
|
RANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-005-005/266-A
(Chitteri)
|
2906017000NRG23011120223361363
|
01/11/2022
|
REVATHI J
|
2906017WL079250
|
REVATHI J
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-005-005/282-A
(Chitteri)
|
2906017000NRG23011120223361364
|
01/11/2022
|
MEENAKSHI. K
|
2906017WL079250
|
MEENAKSHI. K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAKSHI. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-005-005/310-A
(Chitteri)
|
2906017000NRG23011120223361365
|
01/11/2022
|
LAWANYA
|
2906017WL079250
|
LAWANYA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAWANYA
|
ICICI BANK LTD(508534)
|
|
20
|
ARNI
|
TN-06-017-005-005/317-A
(Chitteri)
|
2906017000NRG23011120223361366
|
01/11/2022
|
USHA S
|
2906017WL079250
|
USHA S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-005-005/320-A
(Chitteri)
|
2906017000NRG23011120223361367
|
01/11/2022
|
RENUGA
|
2906017WL079250
|
RENUGA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUGA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-005-005/321-A
(Chitteri)
|
2906017000NRG23011120223361368
|
01/11/2022
|
MANJULA
|
2906017WL079250
|
MANJULA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNI
|
TN-06-017-005-005/322-A
(Chitteri)
|
2906017000NRG23011120223361369
|
01/11/2022
|
CHITRA. E
|
2906017WL079250
|
CHITRA. E
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA. E
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-005-005/360-A
(Chitteri)
|
2906017000NRG23011120223361371
|
01/11/2022
|
RANGANAYAGI ELUMALAI
|
2906017WL079250
|
RANGANAYAGI ELUMALAI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANGANAYAGI ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-005-005/370-A
(Chitteri)
|
2906017000NRG23011120223361372
|
01/11/2022
|
UMARANI
|
2906017WL079250
|
UMARANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-005-005/372-A
(Chitteri)
|
2906017000NRG23011120223361373
|
01/11/2022
|
LAKSHMI. B
|
2906017WL079250
|
LAKSHMI. B
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI. B
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-005-005/380-A
(Chitteri)
|
2906017000NRG23011120223361374
|
01/11/2022
|
ANDAL
|
2906017WL079250
|
ANDAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-005-005/390-A
(Chitteri)
|
2906017000NRG23011120223361375
|
01/11/2022
|
BANU
|
2906017WL079250
|
BANU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-005-005/430-A
(Chitteri)
|
2906017000NRG23011120223361378
|
01/11/2022
|
INDIRA. E
|
2906017WL079250
|
INDIRA. E
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRA. E
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-005-005/473-A
(Chitteri)
|
2906017000NRG23011120223361379
|
01/11/2022
|
CHINNAPONNU
|
2906017WL079250
|
CHINNAPONNU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-005-005/514-A
(Chitteri)
|
2906017000NRG23011120223361381
|
01/11/2022
|
RAJAM. M
|
2906017WL079250
|
RAJAM. M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAM. M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-005-005/580-A
(Chitteri)
|
2906017000NRG23011120223361383
|
01/11/2022
|
DANUSHU. S
|
2906017WL079250
|
DANUSHU. S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DANUSHU. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-005-005/631-A
(Chitteri)
|
2906017000NRG23011120223361384
|
01/11/2022
|
VALLI MANI
|
2906017WL079250
|
VALLI MANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI MANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-005-005/684-A
(Chitteri)
|
2906017000NRG23011120223361385
|
01/11/2022
|
ANNADURAI
|
2906017WL079250
|
ANNADURAI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-005-005/701-A
(Chitteri)
|
2906017000NRG23011120223361386
|
01/11/2022
|
GUNASEKAR. G
|
2906017WL079250
|
GUNASEKAR. G
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
GUNASEKAR. G
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-005-005/729-A
(Chitteri)
|
2906017000NRG23011120223361387
|
01/11/2022
|
KALAIVANI
|
2906017WL079250
|
KALAIVANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-005-005/780-A
(Chitteri)
|
2906017000NRG23011120223361388
|
01/11/2022
|
CHITRA
|
2906017WL079250
|
CHITRA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-005-005/790-A
(Chitteri)
|
2906017000NRG23011120223361389
|
01/11/2022
|
VENDA
|
2906017WL079250
|
VENDA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-005-005/816-A
(Chitteri)
|
2906017000NRG23011120223361391
|
01/11/2022
|
SIVAGAMI. S
|
2906017WL079250
|
SIVAGAMI. S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAGAMI. S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-005-005/826-a
(Chitteri)
|
2906017000NRG23011120223361392
|
01/11/2022
|
SAVITHRI P
|
2906017WL079250
|
SAVITHRI P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-005-005/827-A
(Chitteri)
|
2906017000NRG23011120223361393
|
01/11/2022
|
VASANTHI
|
2906017WL079250
|
VASANTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-005-005/829-A
(Chitteri)
|
2906017000NRG23011120223361394
|
01/11/2022
|
INDRANI. M
|
2906017WL079250
|
INDRANI. M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDRANI. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-005-006/1035-A
(Chitteri)
|
2906017000NRG23011120223361395
|
01/11/2022
|
VENDA
|
2906017WL079250
|
VENDA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-005-006/1040-A
(Chitteri)
|
2906017000NRG23011120223361396
|
01/11/2022
|
BHUVANESWARI
|
2906017WL079250
|
BHUVANESWARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-005-006/1044-A
(Chitteri)
|
2906017000NRG23011120223361397
|
01/11/2022
|
DHANAPRIYA
|
2906017WL079250
|
DHANAPRIYA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAPRIYA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-005-006/1090-A
(Chitteri)
|
2906017000NRG23011120223361399
|
01/11/2022
|
ELAVENI
|
2906017WL079250
|
ELAVENI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELAVENI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-005-006/1096-A
(Chitteri)
|
2906017000NRG23011120223361400
|
01/11/2022
|
MAGESWARI
|
2906017WL079250
|
MAGESWARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-005-006/275-A
(Chitteri)
|
2906017000NRG23011120223361406
|
01/11/2022
|
MOHANA
|
2906017WL079250
|
MOHANA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-005-006/952-A
(Chitteri)
|
2906017000NRG23011120223361408
|
01/11/2022
|
RAMANI
|
2906017WL079250
|
RAMANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-005-006/953-A
(Chitteri)
|
2906017000NRG23011120223361409
|
01/11/2022
|
PADMA.V
|
2906017WL079250
|
PADMA.V
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA.V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|