|
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-06-017-030-030/13-D
(Sevur)
|
2906017000NRG23220820222123419
|
24/08/2022
|
SANTHI
|
2906017WL053153
|
SANTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-001/1672-A
(Sevur)
|
2906017000NRG23220820222123400
|
24/08/2022
|
KOTTEESWARI
|
2906017WL053153
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-006/1433-A
(Sevur)
|
2906017000NRG23220820222123404
|
24/08/2022
|
JAYGANESH
|
2906017WL053153
|
JAYGANESH
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYGANESH
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-030-006/1470-A
(Sevur)
|
2906017000NRG23220820222123405
|
24/08/2022
|
BHUVANESWARI
|
2906017WL053153
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-030/1005-a
(Sevur)
|
2906017000NRG23220820222123409
|
24/08/2022
|
Govindammal
|
2906017WL053153
|
Govindammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-030-030/1019-a
(Sevur)
|
2906017000NRG23220820222123410
|
24/08/2022
|
THAMARAISELVI. S
|
2906017WL053153
|
THAMARAISELVI. S
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMARAISELVI. S
|
AXIS BANK(607153)
|
|
7
|
ARNI
|
TN-06-017-030-030/1072-a
(Sevur)
|
2906017000NRG23220820222123411
|
24/08/2022
|
Unnamalai
|
2906017WL053153
|
Unnamalai
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-030/1108-a
(Sevur)
|
2906017000NRG23220820222123413
|
24/08/2022
|
VIJAYAKUMARI PERUMAL
|
2906017WL053153
|
VIJAYAKUMARI PERUMAL
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYAKUMARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-030/1128-A
(Sevur)
|
2906017000NRG23220820222123414
|
24/08/2022
|
VASANTHA
|
2906017WL053153
|
VASANTHA
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-030/113-A
(Sevur)
|
2906017000NRG23220820222123415
|
24/08/2022
|
Kamatchi
|
2906017WL053153
|
Kamatchi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-030/1167-a
(Sevur)
|
2906017000NRG23220820222123416
|
24/08/2022
|
GANGADHARAN
|
2906017WL053153
|
GANGADHARAN
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-030/1225-B
(Sevur)
|
2906017000NRG23220820222123418
|
24/08/2022
|
DHARANI. K
|
2906017WL053153
|
DHARANI. K
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHARANI. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-030/1318-B
(Sevur)
|
2906017000NRG23220820222123420
|
24/08/2022
|
KALPANA S
|
2906017WL053153
|
KALPANA S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALPANA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-030/1335-A
(Sevur)
|
2906017000NRG23220820222123421
|
24/08/2022
|
TAMIZHARASI S
|
2906017WL053153
|
TAMIZHARASI S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMIZHARASI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-030/1351-B
(Sevur)
|
2906017000NRG23220820222123424
|
24/08/2022
|
Sangeetha
|
2906017WL053153
|
Sangeetha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-030/1503-A
(Sevur)
|
2906017000NRG23220820222123427
|
24/08/2022
|
MEENAKSHI
|
2906017WL053153
|
MEENAKSHI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-030/1508-A
(Sevur)
|
2906017000NRG23220820222123429
|
24/08/2022
|
PARIMALA
|
2906017WL053153
|
PARIMALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/1510-A
(Sevur)
|
2906017000NRG23220820222123430
|
24/08/2022
|
AMBIGA PRAKASH
|
2906017WL053153
|
AMBIGA PRAKASH
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMBIGA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1514-A
(Sevur)
|
2906017000NRG23220820222123431
|
24/08/2022
|
THARA U
|
2906017WL053153
|
THARA U
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
THARA U
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1530-A
(Sevur)
|
2906017000NRG23220820222123432
|
24/08/2022
|
SIVAGAMI P
|
2906017WL053153
|
SIVAGAMI P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1537-A
(Sevur)
|
2906017000NRG23220820222123433
|
24/08/2022
|
DEIVANAI M
|
2906017WL053153
|
DEIVANAI M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEIVANAI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1552-A
(Sevur)
|
2906017000NRG23220820222123434
|
24/08/2022
|
GOWRI B
|
2906017WL053153
|
GOWRI B
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1554-A
(Sevur)
|
2906017000NRG23220820222123435
|
24/08/2022
|
SELVI S
|
2906017WL053153
|
SELVI S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1563-A
(Sevur)
|
2906017000NRG23220820222123436
|
24/08/2022
|
GOWRI G
|
2906017WL053153
|
GOWRI G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1570-A
(Sevur)
|
2906017000NRG23220820222123437
|
24/08/2022
|
GNANAMMAL
|
2906017WL053153
|
GNANAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1659-A
(Sevur)
|
2906017000NRG23220820222123440
|
24/08/2022
|
KALAIDEVI
|
2906017WL053153
|
KALAIDEVI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1727-A
(Sevur)
|
2906017000NRG23220820222123441
|
24/08/2022
|
MALLIGA
|
2906017WL053153
|
MALLIGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1730-C
(Sevur)
|
2906017000NRG23220820222123442
|
24/08/2022
|
KOTTAIRANI
|
2906017WL053153
|
KOTTAIRANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOTTAIRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1732-A
(Sevur)
|
2906017000NRG23220820222123443
|
24/08/2022
|
RADHA
|
2906017WL053153
|
RADHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/1741-A
(Sevur)
|
2906017000NRG23220820222123444
|
24/08/2022
|
VIJAYALAKSHMI E
|
2906017WL053153
|
VIJAYALAKSHMI E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYALAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/1746-A
(Sevur)
|
2906017000NRG23220820222123445
|
24/08/2022
|
SATHYA
|
2906017WL053153
|
SATHYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/1786-A
(Sevur)
|
2906017000NRG23220820222123446
|
24/08/2022
|
THAMARAISELVI
|
2906017WL053153
|
THAMARAISELVI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/1790-A
(Sevur)
|
2906017000NRG23220820222123447
|
24/08/2022
|
EZHILARASI J
|
2906017WL053153
|
EZHILARASI J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
EZHILARASI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1793-A
(Sevur)
|
2906017000NRG23220820222123448
|
24/08/2022
|
THATCHAYINI
|
2906017WL053153
|
THATCHAYINI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
THATCHAYINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/1794-A
(Sevur)
|
2906017000NRG23220820222123449
|
24/08/2022
|
PARIMALA S
|
2906017WL053153
|
PARIMALA S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/224-A
(Sevur)
|
2906017000NRG23220820222123465
|
24/08/2022
|
Ponniammal
|
2906017WL053153
|
Ponniammal
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponniammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/303-A
(Sevur)
|
2906017000NRG23220820222123467
|
24/08/2022
|
SANKAR P
|
2906017WL053153
|
SANKAR P
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANKAR P
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/371-A
(Sevur)
|
2906017000NRG23220820222123468
|
24/08/2022
|
Santha
|
2906017WL053153
|
Santha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/38-A
(Sevur)
|
2906017000NRG23220820222123469
|
24/08/2022
|
POONGODI. A
|
2906017WL053153
|
POONGODI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGODI. A
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/458-A
(Sevur)
|
2906017000NRG23220820222123472
|
24/08/2022
|
SANGEETHA
|
2906017WL053153
|
SANGEETHA
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/488-A
(Sevur)
|
2906017000NRG23220820222123473
|
24/08/2022
|
MANNU. K
|
2906017WL053153
|
MANNU. K
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANNU. K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/509-A
(Sevur)
|
2906017000NRG23220820222123476
|
24/08/2022
|
Santhi
|
2906017WL053153
|
Santhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-030-030/531-A
(Sevur)
|
2906017000NRG23220820222123477
|
24/08/2022
|
MUNIYAMMAL
|
2906017WL053153
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/613-A
(Sevur)
|
2906017000NRG23220820222123478
|
24/08/2022
|
SEKAR
|
2906017WL053153
|
SEKAR
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/642-A
(Sevur)
|
2906017000NRG23220820222123479
|
24/08/2022
|
ELUMALAI
|
2906017WL053153
|
ELUMALAI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/644-A
(Sevur)
|
2906017000NRG23220820222123480
|
24/08/2022
|
Saroja
|
2906017WL053153
|
Saroja
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/670-A
(Sevur)
|
2906017000NRG23220820222123481
|
24/08/2022
|
Kotte
|
2906017WL053153
|
Kotte
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kotte
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/717-A
(Sevur)
|
2906017000NRG23220820222123482
|
24/08/2022
|
JAYALAKSHMI
|
2906017WL053153
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/758-A
(Sevur)
|
2906017000NRG23220820222123483
|
24/08/2022
|
PALANI
|
2906017WL053153
|
PALANI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/785-A
(Sevur)
|
2906017000NRG23220820222123484
|
24/08/2022
|
Kuppu. K
|
2906017WL053153
|
Kuppu. K
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppu. K
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/856-A
(Sevur)
|
2906017000NRG23220820222123487
|
24/08/2022
|
PARAMASIVAM
|
2906017WL053153
|
PARAMASIVAM
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/877-a
(Sevur)
|
2906017000NRG23220820222123488
|
24/08/2022
|
LAKSHMI. K
|
2906017WL053153
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/980-a
(Sevur)
|
2906017000NRG23220820222123489
|
24/08/2022
|
THAMAYANTHI
|
2906017WL053153
|
THAMAYANTHI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/998-a
(Sevur)
|
2906017000NRG23220820222123491
|
24/08/2022
|
Vengammal
|
2906017WL053153
|
Vengammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64323
|
64323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65448
|
65448
|
|
|
|
|
|
|
|