|
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-06-017-036-036/118-A
(Vilai)
|
2906017000NRG23261020223267675
|
26/10/2022
|
Jayalakshmi
|
2906017WL076769
|
Jayalakshmi
|
00165
|
IBKL0001379
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-036-036/145-B
(Vilai)
|
2906017000NRG23261020223267681
|
26/10/2022
|
Sangeetha V
|
2906017WL076769
|
Sangeetha V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha V
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-036-036/17-A
(Vilai)
|
2906017000NRG23261020223267685
|
26/10/2022
|
Kasi
|
2906017WL076769
|
Kasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-036-036/173-A
(Vilai)
|
2906017000NRG23261020223267686
|
26/10/2022
|
Ramani
|
2906017WL076769
|
Ramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-036-036/186-A
(Vilai)
|
2906017000NRG23261020223267688
|
26/10/2022
|
Vidya
|
2906017WL076769
|
Vidya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vidya
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-036-036/200-C
(Vilai)
|
2906017000NRG23261020223267690
|
26/10/2022
|
Anjalai
|
2906017WL076769
|
Anjalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-036-036/255-A
(Vilai)
|
2906017000NRG23261020223267695
|
26/10/2022
|
Pattu
|
2906017WL076769
|
Pattu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-036-036/272-A
(Vilai)
|
2906017000NRG23261020223267699
|
26/10/2022
|
Rathinam
|
2906017WL076769
|
Rathinam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-036-036/318-a
(Vilai)
|
2906017000NRG23261020223267707
|
26/10/2022
|
Indria
|
2906017WL076769
|
Indria
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indria
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-036-036/361-A
(Vilai)
|
2906017000NRG23261020223267717
|
26/10/2022
|
Ezhilarasi
|
2906017WL076769
|
Ezhilarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-036-001/111-A
(Vilai)
|
2906017000NRG23261020223267660
|
26/10/2022
|
Sakthi
|
2906017WL076769
|
Sakthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-036-001/131-B
(Vilai)
|
2906017000NRG23261020223267661
|
26/10/2022
|
Chinnapappa
|
2906017WL076769
|
Chinnapappa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-036-001/136-a
(Vilai)
|
2906017000NRG23261020223267662
|
26/10/2022
|
Radha
|
2906017WL076769
|
Radha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-036-036/100-A
(Vilai)
|
2906017000NRG23261020223267667
|
26/10/2022
|
Stella K
|
2906017WL076769
|
Stella K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Stella K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-036-036/107-B
(Vilai)
|
2906017000NRG23261020223267671
|
26/10/2022
|
Vimala
|
2906017WL076769
|
Vimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-036-036/114-B
(Vilai)
|
2906017000NRG23261020223267672
|
26/10/2022
|
Ranganayagi
|
2906017WL076769
|
Ranganayagi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-036-036/116-A
(Vilai)
|
2906017000NRG23261020223267674
|
26/10/2022
|
Dharani
|
2906017WL076769
|
Dharani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-036-036/120-A
(Vilai)
|
2906017000NRG23261020223267676
|
26/10/2022
|
Manjula
|
2906017WL076769
|
Manjula
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-036-036/121-A
(Vilai)
|
2906017000NRG23261020223267677
|
26/10/2022
|
Rukumani
|
2906017WL076769
|
Rukumani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-036-036/125-A
(Vilai)
|
2906017000NRG23261020223267678
|
26/10/2022
|
Thilaga
|
2906017WL076769
|
Thilaga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-036-036/126-A
(Vilai)
|
2906017000NRG23261020223267679
|
26/10/2022
|
Kullabut
|
2906017WL076769
|
Kullabut
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kullabut
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-036-036/137-A
(Vilai)
|
2906017000NRG23261020223267680
|
26/10/2022
|
Sudha K
|
2906017WL076769
|
Sudha K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-036-036/147-A
(Vilai)
|
2906017000NRG23261020223267682
|
26/10/2022
|
Tamilselvi
|
2906017WL076769
|
Tamilselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-036-036/156-A
(Vilai)
|
2906017000NRG23261020223267683
|
26/10/2022
|
Durai
|
2906017WL076769
|
Durai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durai
|
IDBI BANK(607095)
|
|
25
|
ARNI
|
TN-06-017-036-036/158-A
(Vilai)
|
2906017000NRG23261020223267684
|
26/10/2022
|
Senthamarai
|
2906017WL076769
|
Senthamarai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-036-036/177-A
(Vilai)
|
2906017000NRG23261020223267687
|
26/10/2022
|
Vijaya
|
2906017WL076769
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-036-036/237-A
(Vilai)
|
2906017000NRG23261020223267692
|
26/10/2022
|
Sathiya
|
2906017WL076769
|
Sathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-036-036/249-A
(Vilai)
|
2906017000NRG23261020223267693
|
26/10/2022
|
Nirmala
|
2906017WL076769
|
Nirmala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-036-036/254-A
(Vilai)
|
2906017000NRG23261020223267694
|
26/10/2022
|
Uma
|
2906017WL076769
|
Uma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-036-036/256-A
(Vilai)
|
2906017000NRG23261020223267696
|
26/10/2022
|
MANJULA
|
2906017WL076769
|
MANJULA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-036-036/267-D
(Vilai)
|
2906017000NRG23261020223267698
|
26/10/2022
|
Navamani
|
2906017WL076769
|
Navamani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navamani
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-036-036/275-A
(Vilai)
|
2906017000NRG23261020223267700
|
26/10/2022
|
Malathi S
|
2906017WL076769
|
Malathi S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-036-036/281-A
(Vilai)
|
2906017000NRG23261020223267701
|
26/10/2022
|
Ammu
|
2906017WL076769
|
Ammu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-036-036/284-A
(Vilai)
|
2906017000NRG23261020223267702
|
26/10/2022
|
Sagunthala
|
2906017WL076769
|
Sagunthala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-036-036/309-A
(Vilai)
|
2906017000NRG23261020223267704
|
26/10/2022
|
Sudha
|
2906017WL076769
|
Sudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-036-036/319-a
(Vilai)
|
2906017000NRG23261020223267708
|
26/10/2022
|
DHARANI
|
2906017WL076769
|
DHARANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-036-036/320-a
(Vilai)
|
2906017000NRG23261020223267709
|
26/10/2022
|
Vaijayanthi
|
2906017WL076769
|
Vaijayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-036-036/321-a
(Vilai)
|
2906017000NRG23261020223267710
|
26/10/2022
|
Ambiga
|
2906017WL076769
|
Ambiga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-036-036/328-a
(Vilai)
|
2906017000NRG23261020223267711
|
26/10/2022
|
Meenakshmi
|
2906017WL076769
|
Meenakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshmi
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-036-036/335-A
(Vilai)
|
2906017000NRG23261020223267712
|
26/10/2022
|
Nagalakshmi
|
2906017WL076769
|
Nagalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-036-036/337-A
(Vilai)
|
2906017000NRG23261020223267713
|
26/10/2022
|
Komala
|
2906017WL076769
|
Komala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-036-036/344-A
(Vilai)
|
2906017000NRG23261020223267714
|
26/10/2022
|
SANTHI
|
2906017WL076769
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-036-036/354-A
(Vilai)
|
2906017000NRG23261020223267716
|
26/10/2022
|
Usha
|
2906017WL076769
|
Usha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-036-036/58-A
(Vilai)
|
2906017000NRG23261020223267732
|
26/10/2022
|
PiChandi
|
2906017WL076769
|
PiChandi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PiChandi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-036-036/96-A
(Vilai)
|
2906017000NRG23261020223267734
|
26/10/2022
|
Sagadevan
|
2906017WL076769
|
Sagadevan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagadevan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-036-036/99-A
(Vilai)
|
2906017000NRG23261020223267737
|
26/10/2022
|
Padma
|
2906017WL076769
|
Padma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48261
|
48261
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-036-036/101-A
(Vilai)
|
2906017000NRG23261020223267668
|
26/10/2022
|
Santha
|
2906017WL076769
|
Santha
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-036-036/53-A
(Vilai)
|
2906017000NRG23261020223267731
|
26/10/2022
|
Pachiammal
|
2906017WL076769
|
Pachiammal
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-036-036/365-A
(Vilai)
|
2906017000NRG23261020223267718
|
26/10/2022
|
Deepa A
|
2906017WL076769
|
Deepa A
|
00437
|
TMBL0000309
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65136
|
65136
|
|
|
|
|
|
|
|