|
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-06-017-006-006/889-A
(Irumbedu)
|
2906017000NRG23121120223561745
|
12/11/2022
|
LALITHA
|
2906017WL083041
|
LALITHA
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-001/1550-A
(Irumbedu)
|
2906017000NRG23121120223561674
|
12/11/2022
|
Rajendiran
|
2906017WL083041
|
Rajendiran
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1031-a
(Irumbedu)
|
2906017000NRG23121120223561679
|
12/11/2022
|
Arumugam
|
2906017WL083041
|
Arumugam
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1086-a
(Irumbedu)
|
2906017000NRG23121120223561680
|
12/11/2022
|
Shankari
|
2906017WL083041
|
Shankari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1208-a
(Irumbedu)
|
2906017000NRG23121120223561682
|
12/11/2022
|
Dhanalakshmi
|
2906017WL083041
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/122-A
(Irumbedu)
|
2906017000NRG23121120223561683
|
12/11/2022
|
S.Thatchayini
|
2906017WL083041
|
S.Thatchayini
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Thatchayini
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1244-B
(Irumbedu)
|
2906017000NRG23121120223561685
|
12/11/2022
|
Ponni
|
2906017WL083041
|
Ponni
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1254-B
(Irumbedu)
|
2906017000NRG23121120223561686
|
12/11/2022
|
Devakumar
|
2906017WL083041
|
Devakumar
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devakumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/129-A
(Irumbedu)
|
2906017000NRG23121120223561687
|
12/11/2022
|
Babi P
|
2906017WL083041
|
Babi P
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Babi P
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/1292-a
(Irumbedu)
|
2906017000NRG23121120223561688
|
12/11/2022
|
Kamala
|
2906017WL083041
|
Kamala
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/130-A
(Irumbedu)
|
2906017000NRG23121120223561689
|
12/11/2022
|
Tamizharasi
|
2906017WL083041
|
Tamizharasi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamizharasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ARNI
|
TN-06-017-006-006/144-A
(Irumbedu)
|
2906017000NRG23121120223561690
|
12/11/2022
|
Karthikeyan D
|
2906017WL083041
|
Karthikeyan D
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karthikeyan D
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1464-B
(Irumbedu)
|
2906017000NRG23121120223561691
|
12/11/2022
|
Meganathan
|
2906017WL083041
|
Meganathan
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meganathan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1551-C
(Irumbedu)
|
2906017000NRG23121120223561693
|
12/11/2022
|
Sankar
|
2906017WL083041
|
Sankar
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-006-006/156-A
(Irumbedu)
|
2906017000NRG23121120223561694
|
12/11/2022
|
Sumathi
|
2906017WL083041
|
Sumathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-006-006/1578-A
(Irumbedu)
|
2906017000NRG23121120223561695
|
12/11/2022
|
Varalakshmi
|
2906017WL083041
|
Varalakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1664-A
(Irumbedu)
|
2906017000NRG23121120223561697
|
12/11/2022
|
Loganayagai
|
2906017WL083041
|
Loganayagai
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganayagai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1670-A
(Irumbedu)
|
2906017000NRG23121120223561698
|
12/11/2022
|
Sivasankari
|
2906017WL083041
|
Sivasankari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1672-A
(Irumbedu)
|
2906017000NRG23121120223561699
|
12/11/2022
|
Sobha
|
2906017WL083041
|
Sobha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1712-A
(Irumbedu)
|
2906017000NRG23121120223561700
|
12/11/2022
|
Eswari
|
2906017WL083041
|
Eswari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/186-A
(Irumbedu)
|
2906017000NRG23121120223561702
|
12/11/2022
|
Jayabalan
|
2906017WL083041
|
Jayabalan
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-006-006/211-A
(Irumbedu)
|
2906017000NRG23121120223561709
|
12/11/2022
|
Malar
|
2906017WL083041
|
Malar
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/213-A
(Irumbedu)
|
2906017000NRG23121120223561710
|
12/11/2022
|
Sangeetha
|
2906017WL083041
|
Sangeetha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-006-006/214-A
(Irumbedu)
|
2906017000NRG23121120223561711
|
12/11/2022
|
Vijayalakshmi
|
2906017WL083041
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/216-A
(Irumbedu)
|
2906017000NRG23121120223561712
|
12/11/2022
|
Gangabai
|
2906017WL083041
|
Gangabai
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/246-A
(Irumbedu)
|
2906017000NRG23121120223561713
|
12/11/2022
|
Vasantha
|
2906017WL083041
|
Vasantha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/266-A
(Irumbedu)
|
2906017000NRG23121120223561714
|
12/11/2022
|
vinayagam
|
2906017WL083041
|
vinayagam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
vinayagam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/31-A
(Irumbedu)
|
2906017000NRG23121120223561715
|
12/11/2022
|
MALAR
|
2906017WL083041
|
MALAR
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/351-A
(Irumbedu)
|
2906017000NRG23121120223561716
|
12/11/2022
|
Rukkumani
|
2906017WL083041
|
Rukkumani
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/369-A
(Irumbedu)
|
2906017000NRG23121120223561718
|
12/11/2022
|
Samundeeswari
|
2906017WL083041
|
Samundeeswari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/370-A
(Irumbedu)
|
2906017000NRG23121120223561719
|
12/11/2022
|
Selvi
|
2906017WL083041
|
Selvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/371-A
(Irumbedu)
|
2906017000NRG23121120223561720
|
12/11/2022
|
Annadurai
|
2906017WL083041
|
Annadurai
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/376-A
(Irumbedu)
|
2906017000NRG23121120223561722
|
12/11/2022
|
Parthiban
|
2906017WL083041
|
Parthiban
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-006-006/45-A
(Irumbedu)
|
2906017000NRG23121120223561725
|
12/11/2022
|
Kala
|
2906017WL083041
|
Kala
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/45-A
(Irumbedu)
|
2906017000NRG23121120223561724
|
12/11/2022
|
Saminathan
|
2906017WL083041
|
Saminathan
|
00415
|
SBIN0000808
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/492-A
(Irumbedu)
|
2906017000NRG23121120223561726
|
12/11/2022
|
Subramani
|
2906017WL083041
|
Subramani
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
37
|
ARNI
|
TN-06-017-006-006/499-A
(Irumbedu)
|
2906017000NRG23121120223561727
|
12/11/2022
|
Bhavani
|
2906017WL083041
|
Bhavani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/60-A
(Irumbedu)
|
2906017000NRG23121120223561730
|
12/11/2022
|
Suguna
|
2906017WL083041
|
Suguna
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARNI
|
TN-06-017-006-006/664-A
(Irumbedu)
|
2906017000NRG23121120223561732
|
12/11/2022
|
Kanagavalli
|
2906017WL083041
|
Kanagavalli
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-006-006/665-A
(Irumbedu)
|
2906017000NRG23121120223561733
|
12/11/2022
|
Kumutha
|
2906017WL083041
|
Kumutha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/666-D
(Irumbedu)
|
2906017000NRG23121120223561734
|
12/11/2022
|
Sathyamoorthy
|
2906017WL083041
|
Sathyamoorthy
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/721-A
(Irumbedu)
|
2906017000NRG23121120223561737
|
12/11/2022
|
Pathmavathi
|
2906017WL083041
|
Pathmavathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/730-A
(Irumbedu)
|
2906017000NRG23121120223561738
|
12/11/2022
|
Vijaya
|
2906017WL083041
|
Vijaya
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/748-A
(Irumbedu)
|
2906017000NRG23121120223561739
|
12/11/2022
|
Sivakami
|
2906017WL083041
|
Sivakami
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/762-A
(Irumbedu)
|
2906017000NRG23121120223561740
|
12/11/2022
|
Rajkumar
|
2906017WL083041
|
Rajkumar
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-006-006/814-A
(Irumbedu)
|
2906017000NRG23121120223561741
|
12/11/2022
|
Vijayalakshmi
|
2906017WL083041
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/85-A
(Irumbedu)
|
2906017000NRG23121120223561742
|
12/11/2022
|
Murugan
|
2906017WL083041
|
Murugan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/872-A
(Irumbedu)
|
2906017000NRG23121120223561743
|
12/11/2022
|
Pooni
|
2906017WL083041
|
Pooni
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/874-A
(Irumbedu)
|
2906017000NRG23121120223561744
|
12/11/2022
|
Tamizhselvi
|
2906017WL083041
|
Tamizhselvi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-006-006/896-a
(Irumbedu)
|
2906017000NRG23121120223561746
|
12/11/2022
|
Sampooranam
|
2906017WL083041
|
Sampooranam
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-006-006/917-a
(Irumbedu)
|
2906017000NRG23121120223561747
|
12/11/2022
|
Rajeshwari
|
2906017WL083041
|
Rajeshwari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/96-A
(Irumbedu)
|
2906017000NRG23121120223561749
|
12/11/2022
|
Kasi
|
2906017WL083041
|
Kasi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64427
|
64427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65627
|
65627
|
|
|
|
|
|
|
|