|
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-06-017-021-021/949-a
(Paiyur)
|
2906017000NRG23180720221478088
|
19/07/2022
|
Sulochan
|
2906017WL039129
|
Sulochan
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sulochan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-021/203-A
(Paiyur)
|
2906017000NRG23180720221478037
|
19/07/2022
|
JAYALAKSHMI
|
2906017WL039129
|
JAYALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-021-021/527-B
(Paiyur)
|
2906017000NRG23180720221478061
|
19/07/2022
|
Kantha
|
2906017WL039129
|
Kantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-021/1049-B
(Paiyur)
|
2906017000NRG23180720221478013
|
19/07/2022
|
Bhuvaneshwari
|
2906017WL039129
|
Bhuvaneshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-021-021/112-A
(Paiyur)
|
2906017000NRG23180720221478016
|
19/07/2022
|
Dharani
|
2906017WL039129
|
Dharani
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dharani
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-021-021/119-A
(Paiyur)
|
2906017000NRG23180720221478018
|
19/07/2022
|
RAJESWARI
|
2906017WL039129
|
RAJESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-021-021/1238-B
(Paiyur)
|
2906017000NRG23180720221478019
|
19/07/2022
|
GEETHA
|
2906017WL039129
|
GEETHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-021/1282-A
(Paiyur)
|
2906017000NRG23180720221478022
|
19/07/2022
|
Mahalakshmi
|
2906017WL039129
|
Mahalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-021-021/1298-A
(Paiyur)
|
2906017000NRG23180720221478025
|
19/07/2022
|
Uma Shankar
|
2906017WL039129
|
Uma Shankar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma Shankar
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-021/1318-B
(Paiyur)
|
2906017000NRG23180720221478026
|
19/07/2022
|
Muniyammal
|
2906017WL039129
|
Muniyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-021/1374-B
(Paiyur)
|
2906017000NRG23180720221478027
|
19/07/2022
|
REVATHI
|
2906017WL039129
|
REVATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-021-021/1375-B
(Paiyur)
|
2906017000NRG23180720221478028
|
19/07/2022
|
Rajathi
|
2906017WL039129
|
Rajathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
13
|
ARNI
|
TN-06-017-021-021/1378-A
(Paiyur)
|
2906017000NRG23180720221478029
|
19/07/2022
|
EZhilarasi
|
2906017WL039129
|
EZhilarasi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
EZhilarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/1379-A
(Paiyur)
|
2906017000NRG23180720221478031
|
19/07/2022
|
Rani
|
2906017WL039129
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/1588-A
(Paiyur)
|
2906017000NRG23180720221478032
|
19/07/2022
|
Malliga
|
2906017WL039129
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/342-a
(Paiyur)
|
2906017000NRG23180720221478042
|
19/07/2022
|
MALLIGA
|
2906017WL039129
|
MALLIGA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/349-A
(Paiyur)
|
2906017000NRG23180720221478043
|
19/07/2022
|
Valliammal
|
2906017WL039129
|
Valliammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-021-021/352-A
(Paiyur)
|
2906017000NRG23180720221478044
|
19/07/2022
|
Amulu
|
2906017WL039129
|
Amulu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/430-A
(Paiyur)
|
2906017000NRG23180720221478045
|
19/07/2022
|
Angammal
|
2906017WL039129
|
Angammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/452-A
(Paiyur)
|
2906017000NRG23180720221478047
|
19/07/2022
|
Lakshmi
|
2906017WL039129
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/453-C
(Paiyur)
|
2906017000NRG23180720221478048
|
19/07/2022
|
Vasantha
|
2906017WL039129
|
Vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-021-021/454-A
(Paiyur)
|
2906017000NRG23180720221478050
|
19/07/2022
|
LAKSHMI
|
2906017WL039129
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-021-021/465-C
(Paiyur)
|
2906017000NRG23180720221478051
|
19/07/2022
|
Sargunam
|
2906017WL039129
|
Sargunam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sargunam
|
BANK OF BARODA(606985)
|
|
24
|
ARNI
|
TN-06-017-021-021/466-C
(Paiyur)
|
2906017000NRG23180720221478052
|
19/07/2022
|
Bhavani
|
2906017WL039129
|
Bhavani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/48-A
(Paiyur)
|
2906017000NRG23180720221478053
|
19/07/2022
|
Muniamma
|
2906017WL039129
|
Muniamma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/484-A
(Paiyur)
|
2906017000NRG23180720221478054
|
19/07/2022
|
Sridhar
|
2906017WL039129
|
Sridhar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sridhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-021-021/510-A
(Paiyur)
|
2906017000NRG23180720221478058
|
19/07/2022
|
Saraswathi
|
2906017WL039129
|
Saraswathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-021-021/527-B
(Paiyur)
|
2906017000NRG23180720221478062
|
19/07/2022
|
Saranya
|
2906017WL039129
|
Saranya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-021-021/550-A
(Paiyur)
|
2906017000NRG23180720221478064
|
19/07/2022
|
Devi
|
2906017WL039129
|
Devi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-021/625-A
(Paiyur)
|
2906017000NRG23180720221478067
|
19/07/2022
|
Selvi
|
2906017WL039129
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-021-021/654-A
(Paiyur)
|
2906017000NRG23180720221478069
|
19/07/2022
|
Malar
|
2906017WL039129
|
Malar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-021/667-A
(Paiyur)
|
2906017000NRG23180720221478072
|
19/07/2022
|
Selvi
|
2906017WL039129
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/73-A
(Paiyur)
|
2906017000NRG23180720221478074
|
19/07/2022
|
Pachiammal
|
2906017WL039129
|
Pachiammal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-021-021/737-A
(Paiyur)
|
2906017000NRG23180720221478075
|
19/07/2022
|
Selvi
|
2906017WL039129
|
Selvi
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-021-021/739-A
(Paiyur)
|
2906017000NRG23180720221478076
|
19/07/2022
|
VENDA
|
2906017WL039129
|
VENDA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-021-021/769-A
(Paiyur)
|
2906017000NRG23180720221478078
|
19/07/2022
|
Samundeshwari
|
2906017WL039129
|
Samundeshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-021-021/784-A
(Paiyur)
|
2906017000NRG23180720221478079
|
19/07/2022
|
Saritha
|
2906017WL039129
|
Saritha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-021-021/839-A
(Paiyur)
|
2906017000NRG23180720221478081
|
19/07/2022
|
KAMSALA
|
2906017WL039129
|
KAMSALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-021-021/924-a
(Paiyur)
|
2906017000NRG23180720221478085
|
19/07/2022
|
Muniammal
|
2906017WL039129
|
Muniammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-021-021/994-C
(Paiyur)
|
2906017000NRG23180720221478089
|
19/07/2022
|
Angammal
|
2906017WL039129
|
Angammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49324
|
49324
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-021-008/1295-A
(Paiyur)
|
2906017000NRG23180720221478001
|
19/07/2022
|
Vimala
|
2906017WL039129
|
Vimala
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-021-008/1481-A
(Paiyur)
|
2906017000NRG23180720221478005
|
19/07/2022
|
Santhi
|
2906017WL039129
|
Santhi
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-021-021/615-A
(Paiyur)
|
2906017000NRG23180720221478066
|
19/07/2022
|
Thavamani
|
2906017WL039129
|
Thavamani
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-021-021/912-A
(Paiyur)
|
2906017000NRG23180720221478083
|
19/07/2022
|
Pachiammal
|
2906017WL039129
|
Pachiammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57874
|
57874
|
|
|
|
|
|
|
|