|
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-06-017-021-021/558-A
(Paiyur)
|
2906017000NRG23230820222181909
|
24/08/2022
|
Vijaya
|
2906017WL054283
|
Vijaya
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-006/1662-A
(Paiyur)
|
2906017000NRG23230820222181835
|
24/08/2022
|
Chandhirakala
|
2906017WL054283
|
Chandhirakala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chandhirakala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-021/1263-B
(Paiyur)
|
2906017000NRG23230820222181883
|
24/08/2022
|
Mahadevi
|
2906017WL054283
|
Mahadevi
|
00152
|
HDFC0002240
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-021/1073-B
(Paiyur)
|
2906017000NRG23230820222181870
|
24/08/2022
|
Noorjahan
|
2906017WL054283
|
Noorjahan
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-021-021/895-A
(Paiyur)
|
2906017000NRG23230820222181918
|
24/08/2022
|
Balamani
|
2906017WL054283
|
Balamani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Balamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-021-007/1412-A
(Paiyur)
|
2906017000NRG23230820222181859
|
24/08/2022
|
Savithiri
|
2906017WL054283
|
Savithiri
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-021-006/1035-A
(Paiyur)
|
2906017000NRG23230820222181826
|
24/08/2022
|
Kavitha
|
2906017WL054283
|
Kavitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-021-006/1344-A
(Paiyur)
|
2906017000NRG23230820222181827
|
24/08/2022
|
Shakeela
|
2906017WL054283
|
Shakeela
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shakeela
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-021-006/1561-A
(Paiyur)
|
2906017000NRG23230820222181829
|
24/08/2022
|
Anjali
|
2906017WL054283
|
Anjali
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-021-006/1577-A
(Paiyur)
|
2906017000NRG23230820222181830
|
24/08/2022
|
Basheera
|
2906017WL054283
|
Basheera
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Basheera
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-006/1631-A
(Paiyur)
|
2906017000NRG23230820222181832
|
24/08/2022
|
Ammu
|
2906017WL054283
|
Ammu
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-006/1646-A
(Paiyur)
|
2906017000NRG23230820222181834
|
24/08/2022
|
Selvi
|
2906017WL054283
|
Selvi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-010/1428-A
(Paiyur)
|
2906017000NRG23230820222181866
|
24/08/2022
|
Venkateshwari
|
2906017WL054283
|
Venkateshwari
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/1020-A
(Paiyur)
|
2906017000NRG23230820222181868
|
24/08/2022
|
Selvakumari
|
2906017WL054283
|
Selvakumari
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/1212-B
(Paiyur)
|
2906017000NRG23230820222181873
|
24/08/2022
|
PUSHPA
|
2906017WL054283
|
PUSHPA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ARNI
|
TN-06-017-021-021/1225-B
(Paiyur)
|
2906017000NRG23230820222181877
|
24/08/2022
|
Lalitha
|
2906017WL054283
|
Lalitha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/1233-B
(Paiyur)
|
2906017000NRG23230820222181879
|
24/08/2022
|
Rajitha
|
2906017WL054283
|
Rajitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-021-021/1253-B
(Paiyur)
|
2906017000NRG23230820222181881
|
24/08/2022
|
Malliga
|
2906017WL054283
|
Malliga
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/1258-B
(Paiyur)
|
2906017000NRG23230820222181882
|
24/08/2022
|
Vijayalakshmi
|
2906017WL054283
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/1289-A
(Paiyur)
|
2906017000NRG23230820222181884
|
24/08/2022
|
Karthika
|
2906017WL054283
|
Karthika
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/1300-B
(Paiyur)
|
2906017000NRG23230820222181885
|
24/08/2022
|
POONGODI
|
2906017WL054283
|
POONGODI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-021-021/1315-A
(Paiyur)
|
2906017000NRG23230820222181886
|
24/08/2022
|
Bhavani
|
2906017WL054283
|
Bhavani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-021-021/1365-B
(Paiyur)
|
2906017000NRG23230820222181888
|
24/08/2022
|
Sivaraj
|
2906017WL054283
|
Sivaraj
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-021-021/236-A
(Paiyur)
|
2906017000NRG23230820222181898
|
24/08/2022
|
Gantha
|
2906017WL054283
|
Gantha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/247-A
(Paiyur)
|
2906017000NRG23230820222181899
|
24/08/2022
|
S. Lakshmi
|
2906017WL054283
|
S. Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/260-A
(Paiyur)
|
2906017000NRG23230820222181900
|
24/08/2022
|
N. Kanchana
|
2906017WL054283
|
N. Kanchana
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
N. Kanchana
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-021-021/417-A
(Paiyur)
|
2906017000NRG23230820222181904
|
24/08/2022
|
Jayalakshmi
|
2906017WL054283
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
28
|
ARNI
|
TN-06-017-021-021/551-A
(Paiyur)
|
2906017000NRG23230820222181908
|
24/08/2022
|
Manjula
|
2906017WL054283
|
Manjula
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-021-021/569-A
(Paiyur)
|
2906017000NRG23230820222181911
|
24/08/2022
|
Sathiya
|
2906017WL054283
|
Sathiya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-021/610-A
(Paiyur)
|
2906017000NRG23230820222181913
|
24/08/2022
|
PAPPAMMAL
|
2906017WL054283
|
PAPPAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-021-021/614-A
(Paiyur)
|
2906017000NRG23230820222181914
|
24/08/2022
|
SELVI
|
2906017WL054283
|
SELVI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-021/619-A
(Paiyur)
|
2906017000NRG23230820222181915
|
24/08/2022
|
VALLI
|
2906017WL054283
|
VALLI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-021-021/833-A
(Paiyur)
|
2906017000NRG23230820222181917
|
24/08/2022
|
Ambiga
|
2906017WL054283
|
Ambiga
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-021-021/896-A
(Paiyur)
|
2906017000NRG23230820222181919
|
24/08/2022
|
Lakshmi
|
2906017WL054283
|
Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-021-021/976-A
(Paiyur)
|
2906017000NRG23230820222181920
|
24/08/2022
|
Lakshmi
|
2906017WL054283
|
Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-021-021/979-A
(Paiyur)
|
2906017000NRG23230820222181921
|
24/08/2022
|
Dilshath
|
2906017WL054283
|
Dilshath
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dilshath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-021-001/1621-A
(Paiyur)
|
2906017000NRG23230820222181825
|
24/08/2022
|
Lakshmi
|
2906017WL054283
|
Lakshmi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-021-007/1552-A
(Paiyur)
|
2906017000NRG23230820222181860
|
24/08/2022
|
Ambiga
|
2906017WL054283
|
Ambiga
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
39
|
ARNI
|
TN-06-017-021-007/1622-A
(Paiyur)
|
2906017000NRG23230820222181862
|
24/08/2022
|
Ramijab
|
2906017WL054283
|
Ramijab
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramijab
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-021-021/1048-A
(Paiyur)
|
2906017000NRG23230820222181869
|
24/08/2022
|
MANJULA
|
2906017WL054283
|
MANJULA
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-021-021/1219-B
(Paiyur)
|
2906017000NRG23230820222181875
|
24/08/2022
|
Ezhilarasi
|
2906017WL054283
|
Ezhilarasi
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-021-021/1583-A
(Paiyur)
|
2906017000NRG23230820222181890
|
24/08/2022
|
Kamar
|
2906017WL054283
|
Kamar
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|