|
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-06-017-030-002/216-a
(Sevur)
|
2906017000NRG23061020222972890
|
06/10/2022
|
PANCHAVARNAM. S
|
2906017WL070820
|
PANCHAVARNAM. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PANCHAVARNAM. S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-003/100-B
(Sevur)
|
2906017000NRG23061020222972891
|
06/10/2022
|
AMUDHA. G
|
2906017WL070820
|
AMUDHA. G
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMUDHA. G
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-003/1500-A
(Sevur)
|
2906017000NRG23061020222972893
|
06/10/2022
|
VASANTHI
|
2906017WL070820
|
VASANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-003/1580-A
(Sevur)
|
2906017000NRG23061020222972894
|
06/10/2022
|
MANJULA M
|
2906017WL070820
|
MANJULA M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-003/1582-A
(Sevur)
|
2906017000NRG23061020222972895
|
06/10/2022
|
PADAVETTAL K
|
2906017WL070820
|
PADAVETTAL K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PADAVETTAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-003/1609-A
(Sevur)
|
2906017000NRG23061020222972896
|
06/10/2022
|
SUBRAMANIYAN C
|
2906017WL070820
|
SUBRAMANIYAN C
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUBRAMANIYAN C
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-003/1642-A
(Sevur)
|
2906017000NRG23061020222972897
|
06/10/2022
|
KALAIYARASI
|
2906017WL070820
|
KALAIYARASI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-003/1647-A
(Sevur)
|
2906017000NRG23061020222972898
|
06/10/2022
|
PADMA S
|
2906017WL070820
|
PADMA S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-003/1651-A
(Sevur)
|
2906017000NRG23061020222972901
|
06/10/2022
|
SRIDEVI
|
2906017WL070820
|
SRIDEVI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-003/1697-A
(Sevur)
|
2906017000NRG23061020222972902
|
06/10/2022
|
JAYALAKSHMI D
|
2906017WL070820
|
JAYALAKSHMI D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
JAYALAKSHMI D
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-030-003/1699-A
(Sevur)
|
2906017000NRG23061020222972903
|
06/10/2022
|
CHINNAPAPPA S
|
2906017WL070820
|
CHINNAPAPPA S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHINNAPAPPA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-003/1781-A
(Sevur)
|
2906017000NRG23061020222972904
|
06/10/2022
|
MEERA
|
2906017WL070820
|
MEERA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-030-003/54-A
(Sevur)
|
2906017000NRG23061020222972911
|
06/10/2022
|
SELVI. Y
|
2906017WL070820
|
SELVI. Y
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SELVI. Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-003/63-A
(Sevur)
|
2906017000NRG23061020222972912
|
06/10/2022
|
KANTHA. R
|
2906017WL070820
|
KANTHA. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KANTHA. R
|
GENERAL POST OFFICE(607245)
|
|
15
|
ARNI
|
TN-06-017-030-003/72-C
(Sevur)
|
2906017000NRG23061020222972913
|
06/10/2022
|
RANI PERUMAL
|
2906017WL070820
|
RANI PERUMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
RANI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-004/1288-A
(Sevur)
|
2906017000NRG23061020222972914
|
06/10/2022
|
KUMARI VARADHARAJ
|
2906017WL070820
|
KUMARI VARADHARAJ
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KUMARI VARADHARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-006/1470-A
(Sevur)
|
2906017000NRG23061020222972915
|
06/10/2022
|
BHUVANESWARI
|
2906017WL070820
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/1011-a
(Sevur)
|
2906017000NRG23061020222972916
|
06/10/2022
|
Senthamarai
|
2906017WL070820
|
Senthamarai
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1013-a
(Sevur)
|
2906017000NRG23061020222972917
|
06/10/2022
|
LAKSHMI
|
2906017WL070820
|
LAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1022-a
(Sevur)
|
2906017000NRG23061020222972918
|
06/10/2022
|
Malathi
|
2906017WL070820
|
Malathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/104-A
(Sevur)
|
2906017000NRG23061020222972919
|
06/10/2022
|
PICHAIAMMAL
|
2906017WL070820
|
PICHAIAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/107-A
(Sevur)
|
2906017000NRG23061020222972920
|
06/10/2022
|
PAPPA
|
2906017WL070820
|
PAPPA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1094-a
(Sevur)
|
2906017000NRG23061020222972921
|
06/10/2022
|
Muniammal
|
2906017WL070820
|
Muniammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1096-a
(Sevur)
|
2906017000NRG23061020222972922
|
06/10/2022
|
Sangammal
|
2906017WL070820
|
Sangammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sangammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1117-A
(Sevur)
|
2906017000NRG23061020222972923
|
06/10/2022
|
Pushpa
|
2906017WL070820
|
Pushpa
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1183-B
(Sevur)
|
2906017000NRG23061020222972924
|
06/10/2022
|
POONGAVANAM. M
|
2906017WL070820
|
POONGAVANAM. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1219-B
(Sevur)
|
2906017000NRG23061020222972925
|
06/10/2022
|
BAGGIYANATHAN
|
2906017WL070820
|
BAGGIYANATHAN
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
BAGGIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1219-B
(Sevur)
|
2906017000NRG23061020222972926
|
06/10/2022
|
KALYANI. B
|
2906017WL070820
|
KALYANI. B
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KALYANI. B
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1221-B
(Sevur)
|
2906017000NRG23061020222972927
|
06/10/2022
|
SARITHA K
|
2906017WL070820
|
SARITHA K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/128-A
(Sevur)
|
2906017000NRG23061020222972928
|
06/10/2022
|
Vijaya
|
2906017WL070820
|
Vijaya
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/1280-B
(Sevur)
|
2906017000NRG23061020222972929
|
06/10/2022
|
Selvamani
|
2906017WL070820
|
Selvamani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/133-A
(Sevur)
|
2906017000NRG23061020222972930
|
06/10/2022
|
JAYAPARVATHI. C
|
2906017WL070820
|
JAYAPARVATHI. C
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
JAYAPARVATHI. C
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/179-A
(Sevur)
|
2906017000NRG23061020222972931
|
06/10/2022
|
VENNILA. A
|
2906017WL070820
|
VENNILA. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VENNILA. A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/180-A
(Sevur)
|
2906017000NRG23061020222972932
|
06/10/2022
|
MUNIAMMAL. D
|
2906017WL070820
|
MUNIAMMAL. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MUNIAMMAL. D
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/211-A
(Sevur)
|
2906017000NRG23061020222972933
|
06/10/2022
|
AMMULU. V
|
2906017WL070820
|
AMMULU. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMMULU. V
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/213-A
(Sevur)
|
2906017000NRG23061020222972934
|
06/10/2022
|
MANJULA. V
|
2906017WL070820
|
MANJULA. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANJULA. V
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/226-A
(Sevur)
|
2906017000NRG23061020222972935
|
06/10/2022
|
SUBRAMANI
|
2906017WL070820
|
SUBRAMANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/26-A
(Sevur)
|
2906017000NRG23061020222972936
|
06/10/2022
|
ROSE
|
2906017WL070820
|
ROSE
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/278-a
(Sevur)
|
2906017000NRG23061020222972938
|
06/10/2022
|
SUGANTHI. K
|
2906017WL070820
|
SUGANTHI. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUGANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/361-A
(Sevur)
|
2906017000NRG23061020222972940
|
06/10/2022
|
SELVAMANI. R
|
2906017WL070820
|
SELVAMANI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SELVAMANI. R
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/50-B
(Sevur)
|
2906017000NRG23061020222972941
|
06/10/2022
|
UMARANI. P
|
2906017WL070820
|
UMARANI. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
UMARANI. P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/541-A
(Sevur)
|
2906017000NRG23061020222972942
|
06/10/2022
|
Thilagam
|
2906017WL070820
|
Thilagam
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/60-B
(Sevur)
|
2906017000NRG23061020222972943
|
06/10/2022
|
THANJIAMMAL
|
2906017WL070820
|
THANJIAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/65-A
(Sevur)
|
2906017000NRG23061020222972944
|
06/10/2022
|
MANJULA. S
|
2906017WL070820
|
MANJULA. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANJULA. S
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-030-030/662-A
(Sevur)
|
2906017000NRG23061020222972945
|
06/10/2022
|
Malliga
|
2906017WL070820
|
Malliga
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/68-A
(Sevur)
|
2906017000NRG23061020222972947
|
06/10/2022
|
FATHIMA. M
|
2906017WL070820
|
FATHIMA. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
FATHIMA. M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/760-A
(Sevur)
|
2906017000NRG23061020222972948
|
06/10/2022
|
AYAMMAL
|
2906017WL070820
|
AYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/92-B
(Sevur)
|
2906017000NRG23061020222972949
|
06/10/2022
|
POOTHANAM. S
|
2906017WL070820
|
POOTHANAM. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
POOTHANAM. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/970-a
(Sevur)
|
2906017000NRG23061020222972950
|
06/10/2022
|
Rojammal
|
2906017WL070820
|
Rojammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rojammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/974-a
(Sevur)
|
2906017000NRG23061020222972952
|
06/10/2022
|
NAVANEETHAM. V
|
2906017WL070820
|
NAVANEETHAM. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
NAVANEETHAM. V
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/974-a
(Sevur)
|
2906017000NRG23061020222972951
|
06/10/2022
|
Vaiyapuri
|
2906017WL070820
|
Vaiyapuri
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/991-a
(Sevur)
|
2906017000NRG23061020222972953
|
06/10/2022
|
VIJAYA. M
|
2906017WL070820
|
VIJAYA. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VIJAYA. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47248
|
47248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47248
|
47248
|
|
|
|
|
|
|
|