|
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-06-017-032-003/319-A
(S.U.Vanam)
|
2906017000NRG23250720221592622
|
25/07/2022
|
Vijaya
|
2906017WL041748
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/107-A
(S.U.Vanam)
|
2906017000NRG23250720221592623
|
25/07/2022
|
RAJESWARI
|
2906017WL041748
|
RAJESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
IDBI BANK(607095)
|
|
3
|
ARNI
|
TN-06-017-032-032/112-A
(S.U.Vanam)
|
2906017000NRG23250720221592625
|
25/07/2022
|
KANNIYAMMAL
|
2906017WL041748
|
KANNIYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/136-D
(S.U.Vanam)
|
2906017000NRG23250720221592627
|
25/07/2022
|
GAMBU
|
2906017WL041748
|
GAMBU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
GAMBU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/171-A
(S.U.Vanam)
|
2906017000NRG23250720221592628
|
25/07/2022
|
Arumygam
|
2906017WL041748
|
Arumygam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumygam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/172-A
(S.U.Vanam)
|
2906017000NRG23250720221592629
|
25/07/2022
|
KAMATCHI. E
|
2906017WL041748
|
KAMATCHI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMATCHI. E
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/179-A
(S.U.Vanam)
|
2906017000NRG23250720221592630
|
25/07/2022
|
KAMALA.S
|
2906017WL041748
|
KAMALA.S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/194-B
(S.U.Vanam)
|
2906017000NRG23250720221592632
|
25/07/2022
|
AYIAMMAL
|
2906017WL041748
|
AYIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/2-A
(S.U.Vanam)
|
2906017000NRG23250720221592634
|
25/07/2022
|
Kamatchi
|
2906017WL041748
|
Kamatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/2-A
(S.U.Vanam)
|
2906017000NRG23250720221592633
|
25/07/2022
|
KANNIYAPPAN
|
2906017WL041748
|
KANNIYAPPAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAPPAN
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-032-032/200-A
(S.U.Vanam)
|
2906017000NRG23250720221592635
|
25/07/2022
|
Kalyani
|
2906017WL041748
|
Kalyani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/201-A
(S.U.Vanam)
|
2906017000NRG23250720221592636
|
25/07/2022
|
SIVA
|
2906017WL041748
|
SIVA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/209-A
(S.U.Vanam)
|
2906017000NRG23250720221592637
|
25/07/2022
|
VIJAYA
|
2906017WL041748
|
VIJAYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/24-A
(S.U.Vanam)
|
2906017000NRG23250720221592638
|
25/07/2022
|
Karthi
|
2906017WL041748
|
Karthi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/274-A
(S.U.Vanam)
|
2906017000NRG23250720221592639
|
25/07/2022
|
MENAKA. M
|
2906017WL041748
|
MENAKA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENAKA. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/294-C
(S.U.Vanam)
|
2906017000NRG23250720221592640
|
25/07/2022
|
Santhi
|
2906017WL041748
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARNI
|
TN-06-017-032-032/297-A
(S.U.Vanam)
|
2906017000NRG23250720221592641
|
25/07/2022
|
Daruman
|
2906017WL041748
|
Daruman
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Daruman
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/318-B
(S.U.Vanam)
|
2906017000NRG23250720221592642
|
25/07/2022
|
Kalaiarasi
|
2906017WL041748
|
Kalaiarasi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/348-C
(S.U.Vanam)
|
2906017000NRG23250720221592644
|
25/07/2022
|
Anandam
|
2906017WL041748
|
Anandam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/390-A
(S.U.Vanam)
|
2906017000NRG23250720221592646
|
25/07/2022
|
SULICHANA
|
2906017WL041748
|
SULICHANA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULICHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/397-A
(S.U.Vanam)
|
2906017000NRG23250720221592647
|
25/07/2022
|
LAKSHMI. K
|
2906017WL041748
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/401-A
(S.U.Vanam)
|
2906017000NRG23250720221592648
|
25/07/2022
|
SHANTHA
|
2906017WL041748
|
SHANTHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-032-032/414-A
(S.U.Vanam)
|
2906017000NRG23250720221592649
|
25/07/2022
|
Ellammal
|
2906017WL041748
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/415-A
(S.U.Vanam)
|
2906017000NRG23250720221592650
|
25/07/2022
|
RAJI.K
|
2906017WL041748
|
RAJI.K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJI.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/44-A
(S.U.Vanam)
|
2906017000NRG23250720221592651
|
25/07/2022
|
KANNAMMAL
|
2906017WL041748
|
KANNAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/440-A
(S.U.Vanam)
|
2906017000NRG23250720221592652
|
25/07/2022
|
KANNIYAMMAL
|
2906017WL041748
|
KANNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/48-A
(S.U.Vanam)
|
2906017000NRG23250720221592653
|
25/07/2022
|
Mani
|
2906017WL041748
|
Mani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/49-A
(S.U.Vanam)
|
2906017000NRG23250720221592654
|
25/07/2022
|
CHINNAMANI
|
2906017WL041748
|
CHINNAMANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/528-A
(S.U.Vanam)
|
2906017000NRG23250720221592655
|
25/07/2022
|
RANI
|
2906017WL041748
|
RANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/53-A
(S.U.Vanam)
|
2906017000NRG23250720221592656
|
25/07/2022
|
NAGARANI
|
2906017WL041748
|
NAGARANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/551-A
(S.U.Vanam)
|
2906017000NRG23250720221592657
|
25/07/2022
|
PATTABI
|
2906017WL041748
|
PATTABI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATTABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/56-A
(S.U.Vanam)
|
2906017000NRG23250720221592658
|
25/07/2022
|
LALITHA
|
2906017WL041748
|
LALITHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/579-A
(S.U.Vanam)
|
2906017000NRG23250720221592659
|
25/07/2022
|
MALAR
|
2906017WL041748
|
MALAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARNI
|
TN-06-017-032-032/6-A
(S.U.Vanam)
|
2906017000NRG23250720221592660
|
25/07/2022
|
UNNAMALAI
|
2906017WL041748
|
UNNAMALAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/62-A
(S.U.Vanam)
|
2906017000NRG23250720221592661
|
25/07/2022
|
MUTHULAKSHMI
|
2906017WL041748
|
MUTHULAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/629-A
(S.U.Vanam)
|
2906017000NRG23250720221592662
|
25/07/2022
|
JOTHI. G
|
2906017WL041748
|
JOTHI. G
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI. G
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/690-A
(S.U.Vanam)
|
2906017000NRG23250720221592665
|
25/07/2022
|
Jayalakshmi
|
2906017WL041748
|
Jayalakshmi
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/706-A
(S.U.Vanam)
|
2906017000NRG23250720221592666
|
25/07/2022
|
Arumugam
|
2906017WL041748
|
Arumugam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/732-B
(S.U.Vanam)
|
2906017000NRG23250720221592667
|
25/07/2022
|
Pavithra
|
2906017WL041748
|
Pavithra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-032-032/759-A
(S.U.Vanam)
|
2906017000NRG23250720221592668
|
25/07/2022
|
Sudha
|
2906017WL041748
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/77-A
(S.U.Vanam)
|
2906017000NRG23250720221592669
|
25/07/2022
|
KALA
|
2906017WL041748
|
KALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/786-A
(S.U.Vanam)
|
2906017000NRG23250720221592670
|
25/07/2022
|
Nirmala
|
2906017WL041748
|
Nirmala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23250720221592671
|
25/07/2022
|
Chandira
|
2906017WL041748
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/825-B
(S.U.Vanam)
|
2906017000NRG23250720221592672
|
25/07/2022
|
Venda
|
2906017WL041748
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/83-A
(S.U.Vanam)
|
2906017000NRG23250720221592673
|
25/07/2022
|
SELVI. B
|
2906017WL041748
|
SELVI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI. B
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/846-A
(S.U.Vanam)
|
2906017000NRG23250720221592675
|
25/07/2022
|
Jayanthi
|
2906017WL041748
|
Jayanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/871-A
(S.U.Vanam)
|
2906017000NRG23250720221592676
|
25/07/2022
|
Dhanalakshmi
|
2906017WL041748
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/88-A
(S.U.Vanam)
|
2906017000NRG23250720221592677
|
25/07/2022
|
MUNIYAMMAL
|
2906017WL041748
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/97-A
(S.U.Vanam)
|
2906017000NRG23250720221592680
|
25/07/2022
|
AMUTHA
|
2906017WL041748
|
AMUTHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62431
|
62431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62431
|
62431
|
|
|
|
|
|
|
|