|
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-06-017-006-004/1685-A
(Irumbedu)
|
2906017000NRG23290920222849589
|
29/09/2022
|
Mala
|
2906017WL068518
|
Mala
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mala
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-006-006/1115-a
(Irumbedu)
|
2906017000NRG23290920222849593
|
29/09/2022
|
Manjula
|
2906017WL068518
|
Manjula
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1177-a
(Irumbedu)
|
2906017000NRG23290920222849594
|
29/09/2022
|
Saritha
|
2906017WL068518
|
Saritha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1185-a
(Irumbedu)
|
2906017000NRG23290920222849596
|
29/09/2022
|
Venda
|
2906017WL068518
|
Venda
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1195-a
(Irumbedu)
|
2906017000NRG23290920222849597
|
29/09/2022
|
Ambiga
|
2906017WL068518
|
Ambiga
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1196-a
(Irumbedu)
|
2906017000NRG23290920222849598
|
29/09/2022
|
Sarala
|
2906017WL068518
|
Sarala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1197-B
(Irumbedu)
|
2906017000NRG23290920222849599
|
29/09/2022
|
Padmini
|
2906017WL068518
|
Padmini
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-006-006/1215-a
(Irumbedu)
|
2906017000NRG23290920222849601
|
29/09/2022
|
Muniyammal
|
2906017WL068518
|
Muniyammal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1222-a
(Irumbedu)
|
2906017000NRG23290920222849602
|
29/09/2022
|
Kala
|
2906017WL068518
|
Kala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/1225-a
(Irumbedu)
|
2906017000NRG23290920222849603
|
29/09/2022
|
Bakkiyalakshmi
|
2906017WL068518
|
Bakkiyalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/1248-B
(Irumbedu)
|
2906017000NRG23290920222849604
|
29/09/2022
|
Malathy
|
2906017WL068518
|
Malathy
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1287-a
(Irumbedu)
|
2906017000NRG23290920222849605
|
29/09/2022
|
Pathipooranam
|
2906017WL068518
|
Pathipooranam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/1388-a
(Irumbedu)
|
2906017000NRG23290920222849607
|
29/09/2022
|
Vijaya
|
2906017WL068518
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1429-a
(Irumbedu)
|
2906017000NRG23290920222849609
|
29/09/2022
|
Sindhamani
|
2906017WL068518
|
Sindhamani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/15-A
(Irumbedu)
|
2906017000NRG23290920222849613
|
29/09/2022
|
Vijaya
|
2906017WL068518
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1572-A
(Irumbedu)
|
2906017000NRG23290920222849616
|
29/09/2022
|
Sowendhari
|
2906017WL068518
|
Sowendhari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sowendhari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1584-A
(Irumbedu)
|
2906017000NRG23290920222849617
|
29/09/2022
|
Mannammal
|
2906017WL068518
|
Mannammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-006-006/212-A
(Irumbedu)
|
2906017000NRG23290920222849619
|
29/09/2022
|
Thulukkanam
|
2906017WL068518
|
Thulukkanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thulukkanam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/272-B
(Irumbedu)
|
2906017000NRG23290920222849620
|
29/09/2022
|
Kannan
|
2906017WL068518
|
Kannan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannan
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-006-006/290-A
(Irumbedu)
|
2906017000NRG23290920222849621
|
29/09/2022
|
Nagammal
|
2906017WL068518
|
Nagammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/297-A
(Irumbedu)
|
2906017000NRG23290920222849622
|
29/09/2022
|
Vanitha
|
2906017WL068518
|
Vanitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-006-006/42-A
(Irumbedu)
|
2906017000NRG23290920222849623
|
29/09/2022
|
Velanganni
|
2906017WL068518
|
Velanganni
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/452-A
(Irumbedu)
|
2906017000NRG23290920222849624
|
29/09/2022
|
Unnamalai
|
2906017WL068518
|
Unnamalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/470-A
(Irumbedu)
|
2906017000NRG23290920222849625
|
29/09/2022
|
Malliga
|
2906017WL068518
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/546-A
(Irumbedu)
|
2906017000NRG23290920222849627
|
29/09/2022
|
Padma
|
2906017WL068518
|
Padma
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/571-A
(Irumbedu)
|
2906017000NRG23290920222849629
|
29/09/2022
|
Uma
|
2906017WL068518
|
Uma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-006-006/573-A
(Irumbedu)
|
2906017000NRG23290920222849630
|
29/09/2022
|
Geetha
|
2906017WL068518
|
Geetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/596-A
(Irumbedu)
|
2906017000NRG23290920222849631
|
29/09/2022
|
Shakila
|
2906017WL068518
|
Shakila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/598-A
(Irumbedu)
|
2906017000NRG23290920222849632
|
29/09/2022
|
Rathinam
|
2906017WL068518
|
Rathinam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-006-006/622-A
(Irumbedu)
|
2906017000NRG23290920222849635
|
29/09/2022
|
Valliammal
|
2906017WL068518
|
Valliammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/624-A
(Irumbedu)
|
2906017000NRG23290920222849636
|
29/09/2022
|
Amutha
|
2906017WL068518
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/629-A
(Irumbedu)
|
2906017000NRG23290920222849638
|
29/09/2022
|
Sathya
|
2906017WL068518
|
Sathya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-006-006/63-A
(Irumbedu)
|
2906017000NRG23290920222849639
|
29/09/2022
|
Sangamalai
|
2906017WL068518
|
Sangamalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangamalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/635-A
(Irumbedu)
|
2906017000NRG23290920222849641
|
29/09/2022
|
Manohar
|
2906017WL068518
|
Manohar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/704-A
(Irumbedu)
|
2906017000NRG23290920222849642
|
29/09/2022
|
sardar
|
2906017WL068518
|
sardar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/863-a
(Irumbedu)
|
2906017000NRG23290920222849644
|
29/09/2022
|
Eswari
|
2906017WL068518
|
Eswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/9-A
(Irumbedu)
|
2906017000NRG23290920222849645
|
29/09/2022
|
Muniyammal
|
2906017WL068518
|
Muniyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/966-a
(Irumbedu)
|
2906017000NRG23290920222849646
|
29/09/2022
|
Arumugam
|
2906017WL068518
|
Arumugam
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/970-a
(Irumbedu)
|
2906017000NRG23290920222849647
|
29/09/2022
|
Sarala
|
2906017WL068518
|
Sarala
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-006-009/1657-A
(Irumbedu)
|
2906017000NRG23290920222849648
|
29/09/2022
|
Velu
|
2906017WL068518
|
Velu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-009/1663-A
(Irumbedu)
|
2906017000NRG23290920222849649
|
29/09/2022
|
Kalidass
|
2906017WL068518
|
Kalidass
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalidass
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-011/1683-A
(Irumbedu)
|
2906017000NRG23290920222849652
|
29/09/2022
|
Sreedevi
|
2906017WL068518
|
Sreedevi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sreedevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-016/1703-A
(Irumbedu)
|
2906017000NRG23290920222849658
|
29/09/2022
|
Sheela
|
2906017WL068518
|
Sheela
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55284
|
55284
|
|
|
|
|
|
|
|