|
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-06-017-012-012/418-A
(Ladavaram)
|
2906017000NRG23190720221500446
|
19/07/2022
|
Deepa
|
2906017WL039603
|
Deepa
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-017-017/126-A
(Molugamboondi)
|
2906017000NRG23190720221501024
|
19/07/2022
|
RADHA B
|
2906017WL039634
|
RADHA B
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA B
|
ICICI BANK LTD(508534)
|
|
3
|
ARNI
|
TN-06-017-017-017/132-A
(Molugamboondi)
|
2906017000NRG23190720221501019
|
19/07/2022
|
VANAJA
|
2906017WL039633
|
VANAJA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-017-017/139-A
(Molugamboondi)
|
2906017000NRG23190720221501029
|
19/07/2022
|
SARASWATHI
|
2906017WL039635
|
SARASWATHI
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-017-017/160-A
(Molugamboondi)
|
2906017000NRG23190720221501025
|
19/07/2022
|
Umarani
|
2906017WL039634
|
Umarani
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-017-017/217-A
(Molugamboondi)
|
2906017000NRG23190720221501020
|
19/07/2022
|
M.Muthammal
|
2906017WL039633
|
M.Muthammal
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-017-017/246-A
(Molugamboondi)
|
2906017000NRG23190720221501026
|
19/07/2022
|
E.Saratha
|
2906017WL039634
|
E.Saratha
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
TN-06-017-017-017/25-A
(Molugamboondi)
|
2906017000NRG23190720221501021
|
19/07/2022
|
PREMA. M
|
2906017WL039633
|
PREMA. M
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA. M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-017-017/298-A
(Molugamboondi)
|
2906017000NRG23190720221501017
|
19/07/2022
|
Suguna
|
2906017WL039632
|
Suguna
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-017-017/304-A
(Molugamboondi)
|
2906017000NRG23190720221501034
|
19/07/2022
|
Vasantha
|
2906017WL039636
|
Vasantha
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-017-017/313-A
(Molugamboondi)
|
2906017000NRG23190720221501027
|
19/07/2022
|
VASANTHA
|
2906017WL039634
|
VASANTHA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-017-017/407-B
(Molugamboondi)
|
2906017000NRG23190720221501035
|
19/07/2022
|
KANAGAVALLI
|
2906017WL039636
|
KANAGAVALLI
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-017-017/422-B
(Molugamboondi)
|
2906017000NRG23190720221501030
|
19/07/2022
|
MALATHI. C
|
2906017WL039635
|
MALATHI. C
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-017-017/423-B
(Molugamboondi)
|
2906017000NRG23190720221501031
|
19/07/2022
|
VIJAYA
|
2906017WL039635
|
VIJAYA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-017-017/426-B
(Molugamboondi)
|
2906017000NRG23190720221501032
|
19/07/2022
|
PRABHAVATHI. N
|
2906017WL039635
|
PRABHAVATHI. N
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRABHAVATHI. N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/434-A
(Molugamboondi)
|
2906017000NRG23190720221501036
|
19/07/2022
|
LALLI
|
2906017WL039636
|
LALLI
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-017-017/466-A
(Molugamboondi)
|
2906017000NRG23190720221501033
|
19/07/2022
|
PAULRAJ M
|
2906017WL039635
|
PAULRAJ M
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAULRAJ M
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-017-017/94-A
(Molugamboondi)
|
2906017000NRG23190720221501028
|
19/07/2022
|
SHAKILA
|
2906017WL039634
|
SHAKILA
|
00176
|
IDIB000A029
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-017-017/342-b
(Molugamboondi)
|
2906017000NRG23190720221501022
|
19/07/2022
|
DHANALAKSHMI
|
2906017WL039633
|
DHANALAKSHMI
|
00415
|
SBIN0000808
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/1205-B
(Paiyur)
|
2906017000NRG23190720221501040
|
19/07/2022
|
Sivagami
|
2906017WL039637
|
Sivagami
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/1244-A
(Paiyur)
|
2906017000NRG23190720221501045
|
19/07/2022
|
Uma
|
2906017WL039638
|
Uma
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-021-021/508-A
(Paiyur)
|
2906017000NRG23190720221501047
|
19/07/2022
|
Karpagam
|
2906017WL039638
|
Karpagam
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-021-021/880-A
(Paiyur)
|
2906017000NRG23190720221501042
|
19/07/2022
|
Rajeshwari
|
2906017WL039637
|
Rajeshwari
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-027-027/267-B
(Rattinamangalam)
|
2906017000NRG23190720221501048
|
19/07/2022
|
Chandira
|
2906017WL039639
|
Chandira
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/648-A
(Rattinamangalam)
|
2906017000NRG23190720221501049
|
19/07/2022
|
Manjula
|
2906017WL039639
|
Manjula
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/90-A
(Rattinamangalam)
|
2906017000NRG23190720221501051
|
19/07/2022
|
Vijayalakshmi
|
2906017WL039639
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1585-A
(Sevur)
|
2906017000NRG23190720221501052
|
19/07/2022
|
PUNITHA V
|
2906017WL039640
|
PUNITHA V
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/750-A
(Sevur)
|
2906017000NRG23190720221501053
|
19/07/2022
|
Radha
|
2906017WL039640
|
Radha
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/751-A
(Sevur)
|
2906017000NRG23190720221501054
|
19/07/2022
|
VIJAYA. V
|
2906017WL039640
|
VIJAYA. V
|
00415
|
SBIN0008113
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA. V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-004-004/520-a
(Ariyapadi)
|
2906017000NRG23190720221501012
|
19/07/2022
|
Vijaya
|
2906017WL039631
|
Vijaya
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|