|
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-06-017-006-006/1504-B
(Irumbedu)
|
2906017000NRG23031220223853072
|
03/12/2022
|
SUJATHA
|
2906017WL089312
|
SUJATHA
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-004/1170-A
(Irumbedu)
|
2906017000NRG23031220223853019
|
03/12/2022
|
Malar
|
2906017WL089312
|
Malar
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-004/1483-A
(Irumbedu)
|
2906017000NRG23031220223853021
|
03/12/2022
|
Jayalakshmi
|
2906017WL089312
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-004/1484-A
(Irumbedu)
|
2906017000NRG23031220223853022
|
03/12/2022
|
Chinnaponnu
|
2906017WL089312
|
Chinnaponnu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-004/1491-A
(Irumbedu)
|
2906017000NRG23031220223853023
|
03/12/2022
|
Lakshmi
|
2906017WL089312
|
Lakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-004/1608-A
(Irumbedu)
|
2906017000NRG23031220223853024
|
03/12/2022
|
Selvi
|
2906017WL089312
|
Selvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-004/1659-A
(Irumbedu)
|
2906017000NRG23031220223853025
|
03/12/2022
|
Vasuki
|
2906017WL089312
|
Vasuki
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-004/1705-A
(Irumbedu)
|
2906017000NRG23031220223853027
|
03/12/2022
|
Prabavathi
|
2906017WL089312
|
Prabavathi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-004/1706-A
(Irumbedu)
|
2906017000NRG23031220223853028
|
03/12/2022
|
Latha
|
2906017WL089312
|
Latha
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-004/1724-A
(Irumbedu)
|
2906017000NRG23031220223853029
|
03/12/2022
|
Deivayanai
|
2906017WL089312
|
Deivayanai
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deivayanai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-004/1747-A
(Irumbedu)
|
2906017000NRG23031220223853030
|
03/12/2022
|
Chandira
|
2906017WL089312
|
Chandira
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/104-A
(Irumbedu)
|
2906017000NRG23031220223853047
|
03/12/2022
|
Venda
|
2906017WL089312
|
Venda
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/105-A
(Irumbedu)
|
2906017000NRG23031220223853048
|
03/12/2022
|
Pappu
|
2906017WL089312
|
Pappu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1114-a
(Irumbedu)
|
2906017000NRG23031220223853863
|
03/12/2022
|
Kalpana
|
2906017WL089324
|
Kalpana
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/1114-a
(Irumbedu)
|
2906017000NRG23031220223853864
|
03/12/2022
|
Kanrayan
|
2906017WL089324
|
Kanrayan
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kanrayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1180-a
(Irumbedu)
|
2906017000NRG23031220223853049
|
03/12/2022
|
Pushpa
|
2906017WL089312
|
Pushpa
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1189-a
(Irumbedu)
|
2906017000NRG23031220223853050
|
03/12/2022
|
Chinnaponnu
|
2906017WL089312
|
Chinnaponnu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1199-a
(Irumbedu)
|
2906017000NRG23031220223853051
|
03/12/2022
|
Kaveri
|
2906017WL089312
|
Kaveri
|
00415
|
SBIN0000808
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kaveri
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-006-006/1215-a
(Irumbedu)
|
2906017000NRG23031220223853052
|
03/12/2022
|
Muniyammal
|
2906017WL089312
|
Muniyammal
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1218-a
(Irumbedu)
|
2906017000NRG23031220223853054
|
03/12/2022
|
Valli
|
2906017WL089312
|
Valli
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1323-a
(Irumbedu)
|
2906017000NRG23031220223853057
|
03/12/2022
|
Visnu
|
2906017WL089312
|
Visnu
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Visnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1325-a
(Irumbedu)
|
2906017000NRG23031220223853058
|
03/12/2022
|
Chinnaponnu
|
2906017WL089312
|
Chinnaponnu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1329-a
(Irumbedu)
|
2906017000NRG23031220223853059
|
03/12/2022
|
Ramani
|
2906017WL089312
|
Ramani
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1347-a
(Irumbedu)
|
2906017000NRG23031220223853060
|
03/12/2022
|
Sathya
|
2906017WL089312
|
Sathya
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/1370-a
(Irumbedu)
|
2906017000NRG23031220223853061
|
03/12/2022
|
Sarasa
|
2906017WL089312
|
Sarasa
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarasa
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/1389-a
(Irumbedu)
|
2906017000NRG23031220223853062
|
03/12/2022
|
Sasikala
|
2906017WL089312
|
Sasikala
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/140-A
(Irumbedu)
|
2906017000NRG23031220223853063
|
03/12/2022
|
Sekar
|
2906017WL089312
|
Sekar
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sekar
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-006-006/1431-B
(Irumbedu)
|
2906017000NRG23031220223853064
|
03/12/2022
|
Jayanthi
|
2906017WL089312
|
Jayanthi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/1477-B
(Irumbedu)
|
2906017000NRG23031220223853065
|
03/12/2022
|
Karpagam
|
2906017WL089312
|
Karpagam
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/1488-B
(Irumbedu)
|
2906017000NRG23031220223853068
|
03/12/2022
|
Thenmozhi T
|
2906017WL089312
|
Thenmozhi T
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thenmozhi T
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/1489-B
(Irumbedu)
|
2906017000NRG23031220223853069
|
03/12/2022
|
Muniammal
|
2906017WL089312
|
Muniammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/1490-B
(Irumbedu)
|
2906017000NRG23031220223853070
|
03/12/2022
|
Selvi
|
2906017WL089312
|
Selvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/1492-B
(Irumbedu)
|
2906017000NRG23031220223853071
|
03/12/2022
|
Kamat
|
2906017WL089312
|
Kamat
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamat
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-006-006/1509-B
(Irumbedu)
|
2906017000NRG23031220223853073
|
03/12/2022
|
Tamilselvi
|
2906017WL089312
|
Tamilselvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-006-006/1557-B
(Irumbedu)
|
2906017000NRG23031220223853075
|
03/12/2022
|
Jayaseelan
|
2906017WL089312
|
Jayaseelan
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayaseelan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/299-A
(Irumbedu)
|
2906017000NRG23031220223853078
|
03/12/2022
|
Ammu
|
2906017WL089312
|
Ammu
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/305-A
(Irumbedu)
|
2906017000NRG23031220223853079
|
03/12/2022
|
Gunapathiyammal
|
2906017WL089312
|
Gunapathiyammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gunapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/306-A
(Irumbedu)
|
2906017000NRG23031220223853080
|
03/12/2022
|
Datchayani
|
2906017WL089312
|
Datchayani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Datchayani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/313-A
(Irumbedu)
|
2906017000NRG23031220223853081
|
03/12/2022
|
Jeeva
|
2906017WL089312
|
Jeeva
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-006-006/317-A
(Irumbedu)
|
2906017000NRG23031220223853082
|
03/12/2022
|
Chandira
|
2906017WL089312
|
Chandira
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/329-A
(Irumbedu)
|
2906017000NRG23031220223853083
|
03/12/2022
|
Amutha
|
2906017WL089312
|
Amutha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/366-A
(Irumbedu)
|
2906017000NRG23031220223853085
|
03/12/2022
|
Valli
|
2906017WL089312
|
Valli
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/396-A
(Irumbedu)
|
2906017000NRG23031220223853086
|
03/12/2022
|
Thulukkanm
|
2906017WL089312
|
Thulukkanm
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thulukkanm
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/397-A
(Irumbedu)
|
2906017000NRG23031220223853087
|
03/12/2022
|
Alamelu
|
2906017WL089312
|
Alamelu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/470-A
(Irumbedu)
|
2906017000NRG23031220223853089
|
03/12/2022
|
Malliga
|
2906017WL089312
|
Malliga
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/482-A
(Irumbedu)
|
2906017000NRG23031220223853090
|
03/12/2022
|
Loga
|
2906017WL089312
|
Loga
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Loga
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/508-a
(Irumbedu)
|
2906017000NRG23031220223853091
|
03/12/2022
|
Malliga
|
2906017WL089312
|
Malliga
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/518-A
(Irumbedu)
|
2906017000NRG23031220223853092
|
03/12/2022
|
Lalitha
|
2906017WL089312
|
Lalitha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/598-A
(Irumbedu)
|
2906017000NRG23031220223853093
|
03/12/2022
|
Rathinam
|
2906017WL089312
|
Rathinam
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-006-006/715-A
(Irumbedu)
|
2906017000NRG23031220223853094
|
03/12/2022
|
Anitha
|
2906017WL089312
|
Anitha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/866-A
(Irumbedu)
|
2906017000NRG23031220223853095
|
03/12/2022
|
Lakshmi
|
2906017WL089312
|
Lakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/876-A
(Irumbedu)
|
2906017000NRG23031220223853096
|
03/12/2022
|
Valli
|
2906017WL089312
|
Valli
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/879-A
(Irumbedu)
|
2906017000NRG23031220223853097
|
03/12/2022
|
Govindammal
|
2906017WL089312
|
Govindammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/881-A
(Irumbedu)
|
2906017000NRG23031220223853098
|
03/12/2022
|
Padaveetammal
|
2906017WL089312
|
Padaveetammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Padaveetammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-006-006/882-A
(Irumbedu)
|
2906017000NRG23031220223853099
|
03/12/2022
|
Kuppu
|
2906017WL089312
|
Kuppu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-006-006/958-a
(Irumbedu)
|
2906017000NRG23031220223853100
|
03/12/2022
|
Venda
|
2906017WL089312
|
Venda
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-006-006/968-a
(Irumbedu)
|
2906017000NRG23031220223853101
|
03/12/2022
|
Amsa
|
2906017WL089312
|
Amsa
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-006-006/974-a
(Irumbedu)
|
2906017000NRG23031220223853102
|
03/12/2022
|
Santhi
|
2906017WL089312
|
Santhi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-006-011/1683-A
(Irumbedu)
|
2906017000NRG23031220223853103
|
03/12/2022
|
Sreedevi
|
2906017WL089312
|
Sreedevi
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sreedevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57478
|
57478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58478
|
58478
|
|
|
|
|
|
|
|