|
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-06-017-032-002/787-A
(S.U.Vanam)
|
2906017000NRG23011120223383475
|
01/11/2022
|
Kasthuri
|
2906017WL079591
|
Kasthuri
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-003/122-A
(S.U.Vanam)
|
2906017000NRG23011120223383476
|
01/11/2022
|
Chitra
|
2906017WL079591
|
Chitra
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/189-A
(S.U.Vanam)
|
2906017000NRG23011120223383477
|
01/11/2022
|
Tamilarasi
|
2906017WL079591
|
Tamilarasi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-003/439
(S.U.Vanam)
|
2906017000NRG23011120223383479
|
01/11/2022
|
Kathirvel
|
2906017WL079591
|
Kathirvel
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-003/471-A
(S.U.Vanam)
|
2906017000NRG23011120223383480
|
01/11/2022
|
Pachaiyammal
|
2906017WL079591
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-003/527-A
(S.U.Vanam)
|
2906017000NRG23011120223383481
|
01/11/2022
|
Gnanasekaran
|
2906017WL079591
|
Gnanasekaran
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gnanasekaran
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
TN-06-017-032-003/729-B
(S.U.Vanam)
|
2906017000NRG23011120223383483
|
01/11/2022
|
Maniyammal
|
2906017WL079591
|
Maniyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-003/761-B
(S.U.Vanam)
|
2906017000NRG23011120223383485
|
01/11/2022
|
Maniyammal
|
2906017WL079591
|
Maniyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-003/765-A
(S.U.Vanam)
|
2906017000NRG23011120223383486
|
01/11/2022
|
Kamala
|
2906017WL079591
|
Kamala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-003/766-A
(S.U.Vanam)
|
2906017000NRG23011120223383488
|
01/11/2022
|
Sivamalli
|
2906017WL079591
|
Sivamalli
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivamalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-003/795-A
(S.U.Vanam)
|
2906017000NRG23011120223383489
|
01/11/2022
|
Agila
|
2906017WL079591
|
Agila
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-003/851-A
(S.U.Vanam)
|
2906017000NRG23011120223383494
|
01/11/2022
|
ALAMELU
|
2906017WL079591
|
ALAMELU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-003/860-A
(S.U.Vanam)
|
2906017000NRG23011120223383495
|
01/11/2022
|
SETTU
|
2906017WL079591
|
SETTU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SETTU
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-032-032/192-B
(S.U.Vanam)
|
2906017000NRG23011120223383497
|
01/11/2022
|
DEEPA. R
|
2906017WL079591
|
DEEPA. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPA. R
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/215-A
(S.U.Vanam)
|
2906017000NRG23011120223383498
|
01/11/2022
|
DHANALAKSHMI
|
2906017WL079591
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/221-A
(S.U.Vanam)
|
2906017000NRG23011120223383499
|
01/11/2022
|
KANAGA. A
|
2906017WL079591
|
KANAGA. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGA. A
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/222-A
(S.U.Vanam)
|
2906017000NRG23011120223383501
|
01/11/2022
|
SAMUNDEESWARI. S
|
2906017WL079591
|
SAMUNDEESWARI. S
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMUNDEESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/223-A
(S.U.Vanam)
|
2906017000NRG23011120223383503
|
01/11/2022
|
Anbu
|
2906017WL079591
|
Anbu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/223-A
(S.U.Vanam)
|
2906017000NRG23011120223383502
|
01/11/2022
|
KALA. A
|
2906017WL079591
|
KALA. A
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA. A
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/235-A
(S.U.Vanam)
|
2906017000NRG23011120223383504
|
01/11/2022
|
SUMITRA. M
|
2906017WL079591
|
SUMITRA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMITRA. M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/242-A
(S.U.Vanam)
|
2906017000NRG23011120223383505
|
01/11/2022
|
PANCHALAI. P
|
2906017WL079591
|
PANCHALAI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHALAI. P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/244-A
(S.U.Vanam)
|
2906017000NRG23011120223383506
|
01/11/2022
|
SAMPOORNAM
|
2906017WL079591
|
SAMPOORNAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/262-A
(S.U.Vanam)
|
2906017000NRG23011120223383507
|
01/11/2022
|
PATTU. G
|
2906017WL079591
|
PATTU. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATTU. G
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/265-A
(S.U.Vanam)
|
2906017000NRG23011120223383509
|
01/11/2022
|
LATHA. P
|
2906017WL079591
|
LATHA. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA. P
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/271-A
(S.U.Vanam)
|
2906017000NRG23011120223383510
|
01/11/2022
|
PATTU. K
|
2906017WL079591
|
PATTU. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATTU. K
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/295-A
(S.U.Vanam)
|
2906017000NRG23011120223383511
|
01/11/2022
|
PARVATHI. M
|
2906017WL079591
|
PARVATHI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI. M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/325-B
(S.U.Vanam)
|
2906017000NRG23011120223383512
|
01/11/2022
|
KRISHNAMOORTHI
|
2906017WL079591
|
KRISHNAMOORTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/349-A
(S.U.Vanam)
|
2906017000NRG23011120223383514
|
01/11/2022
|
KASIAMMAL. M
|
2906017WL079591
|
KASIAMMAL. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/353-A
(S.U.Vanam)
|
2906017000NRG23011120223383515
|
01/11/2022
|
SUSILA. S
|
2906017WL079591
|
SUSILA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/362-A
(S.U.Vanam)
|
2906017000NRG23011120223383516
|
01/11/2022
|
AMUTHA.G
|
2906017WL079591
|
AMUTHA.G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHA.G
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/377-A
(S.U.Vanam)
|
2906017000NRG23011120223383517
|
01/11/2022
|
RANI
|
2906017WL079591
|
RANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/378-A
(S.U.Vanam)
|
2906017000NRG23011120223383519
|
01/11/2022
|
SHANTHI. P
|
2906017WL079591
|
SHANTHI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/382-A
(S.U.Vanam)
|
2906017000NRG23011120223383520
|
01/11/2022
|
jothi
|
2906017WL079591
|
jothi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/383-A
(S.U.Vanam)
|
2906017000NRG23011120223383521
|
01/11/2022
|
Rani
|
2906017WL079591
|
Rani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/398-B
(S.U.Vanam)
|
2906017000NRG23011120223383522
|
01/11/2022
|
Mangalakshmi T
|
2906017WL079591
|
Mangalakshmi T
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangalakshmi T
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/439-A
(S.U.Vanam)
|
2906017000NRG23011120223383523
|
01/11/2022
|
RAJESWARI
|
2906017WL079591
|
RAJESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/513-A
(S.U.Vanam)
|
2906017000NRG23011120223383524
|
01/11/2022
|
SHANI. M
|
2906017WL079591
|
SHANI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANI. M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/521-A
(S.U.Vanam)
|
2906017000NRG23011120223383525
|
01/11/2022
|
Subramani
|
2906017WL079591
|
Subramani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/526-A
(S.U.Vanam)
|
2906017000NRG23011120223383526
|
01/11/2022
|
RAJENDIRAN
|
2906017WL079591
|
RAJENDIRAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/535-B
(S.U.Vanam)
|
2906017000NRG23011120223383527
|
01/11/2022
|
SAKTHI
|
2906017WL079591
|
SAKTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/554-A
(S.U.Vanam)
|
2906017000NRG23011120223383528
|
01/11/2022
|
CHITTAMMAL. K
|
2906017WL079591
|
CHITTAMMAL. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITTAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/609-A
(S.U.Vanam)
|
2906017000NRG23011120223383529
|
01/11/2022
|
VIJAYALAKSHMI. S
|
2906017WL079591
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/610-B
(S.U.Vanam)
|
2906017000NRG23011120223383530
|
01/11/2022
|
JAYANTHI
|
2906017WL079591
|
JAYANTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/610-B
(S.U.Vanam)
|
2906017000NRG23011120223383531
|
01/11/2022
|
Poongavanam
|
2906017WL079591
|
Poongavanam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/611-A
(S.U.Vanam)
|
2906017000NRG23011120223383532
|
01/11/2022
|
SANTHI
|
2906017WL079591
|
SANTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/652-B
(S.U.Vanam)
|
2906017000NRG23011120223383533
|
01/11/2022
|
RADHIKA
|
2906017WL079591
|
RADHIKA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/655-A
(S.U.Vanam)
|
2906017000NRG23011120223383534
|
01/11/2022
|
KUMARI. G
|
2906017WL079591
|
KUMARI. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI. G
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/808-A
(S.U.Vanam)
|
2906017000NRG23011120223383537
|
01/11/2022
|
Devi S
|
2906017WL079591
|
Devi S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/811-A
(S.U.Vanam)
|
2906017000NRG23011120223383538
|
01/11/2022
|
SARATHA
|
2906017WL079591
|
SARATHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52930
|
52930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52930
|
52930
|
|
|
|
|
|
|
|