|
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-06-017-006-001/1550-A
(Irumbedu)
|
2906017000NRG23230820222194873
|
23/08/2022
|
Rajendiran
|
2906017WL054488
|
Rajendiran
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-006/100-A
(Irumbedu)
|
2906017000NRG23230820222194876
|
23/08/2022
|
Eswari
|
2906017WL054488
|
Eswari
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-006/114-A
(Irumbedu)
|
2906017000NRG23230820222194879
|
23/08/2022
|
Vasantha
|
2906017WL054488
|
Vasantha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1187-a
(Irumbedu)
|
2906017000NRG23230820222194881
|
23/08/2022
|
SHANTHA
|
2906017WL054488
|
SHANTHA
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1208-a
(Irumbedu)
|
2906017000NRG23230820222194882
|
23/08/2022
|
Dhanalakshmi
|
2906017WL054488
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1243-a
(Irumbedu)
|
2906017000NRG23230820222194883
|
23/08/2022
|
Purusothaman
|
2906017WL054488
|
Purusothaman
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Purusothaman
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/130-A
(Irumbedu)
|
2906017000NRG23230820222194884
|
23/08/2022
|
Tamizharasi
|
2906017WL054488
|
Tamizharasi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamizharasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARNI
|
TN-06-017-006-006/1604-A
(Irumbedu)
|
2906017000NRG23230820222194886
|
23/08/2022
|
Mayavathi
|
2906017WL054488
|
Mayavathi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1619-A
(Irumbedu)
|
2906017000NRG23230820222194887
|
23/08/2022
|
DHARANI
|
2906017WL054488
|
DHARANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-006-006/1620-A
(Irumbedu)
|
2906017000NRG23230820222194888
|
23/08/2022
|
Kavitha
|
2906017WL054488
|
Kavitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/1626-A
(Irumbedu)
|
2906017000NRG23230820222194889
|
23/08/2022
|
Jaisankar
|
2906017WL054488
|
Jaisankar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1630-A
(Irumbedu)
|
2906017000NRG23230820222194890
|
23/08/2022
|
Valliyammal
|
2906017WL054488
|
Valliyammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/233-A
(Irumbedu)
|
2906017000NRG23230820222194898
|
23/08/2022
|
Rajammal
|
2906017WL054488
|
Rajammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/245-B
(Irumbedu)
|
2906017000NRG23230820222194900
|
23/08/2022
|
Asha
|
2906017WL054488
|
Asha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Asha
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-006-006/266-A
(Irumbedu)
|
2906017000NRG23230820222194901
|
23/08/2022
|
vinayagam
|
2906017WL054488
|
vinayagam
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
vinayagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/271-A
(Irumbedu)
|
2906017000NRG23230820222194902
|
23/08/2022
|
Vasugi
|
2906017WL054488
|
Vasugi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/274-A
(Irumbedu)
|
2906017000NRG23230820222194903
|
23/08/2022
|
Pothu
|
2906017WL054488
|
Pothu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pothu
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-006-006/279-A
(Irumbedu)
|
2906017000NRG23230820222194904
|
23/08/2022
|
Dhanalakshmi
|
2906017WL054488
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/302-A
(Irumbedu)
|
2906017000NRG23230820222194905
|
23/08/2022
|
Ravi
|
2906017WL054488
|
Ravi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/34-A
(Irumbedu)
|
2906017000NRG23230820222194906
|
23/08/2022
|
Elumalai
|
2906017WL054488
|
Elumalai
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/350-A
(Irumbedu)
|
2906017000NRG23230820222194907
|
23/08/2022
|
Thachayanai
|
2906017WL054488
|
Thachayanai
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thachayanai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/46-A
(Irumbedu)
|
2906017000NRG23230820222194909
|
23/08/2022
|
Ganesan
|
2906017WL054488
|
Ganesan
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/47-A
(Irumbedu)
|
2906017000NRG23230820222194910
|
23/08/2022
|
Mageshwari
|
2906017WL054488
|
Mageshwari
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/499-A
(Irumbedu)
|
2906017000NRG23230820222194911
|
23/08/2022
|
Bhavani
|
2906017WL054488
|
Bhavani
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/510-A
(Irumbedu)
|
2906017000NRG23230820222194912
|
23/08/2022
|
Kali
|
2906017WL054488
|
Kali
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/521-A
(Irumbedu)
|
2906017000NRG23230820222194913
|
23/08/2022
|
Govindammal
|
2906017WL054488
|
Govindammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/543-A
(Irumbedu)
|
2906017000NRG23230820222194914
|
23/08/2022
|
SAROJA
|
2906017WL054488
|
SAROJA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-006-006/56-A
(Irumbedu)
|
2906017000NRG23230820222194915
|
23/08/2022
|
Vijaya
|
2906017WL054488
|
Vijaya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-006-006/724-A
(Irumbedu)
|
2906017000NRG23230820222194919
|
23/08/2022
|
Ramalingam
|
2906017WL054488
|
Ramalingam
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/758-A
(Irumbedu)
|
2906017000NRG23230820222194920
|
23/08/2022
|
Jansirani
|
2906017WL054488
|
Jansirani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/771-A
(Irumbedu)
|
2906017000NRG23230820222194921
|
23/08/2022
|
Thanjiammal
|
2906017WL054488
|
Thanjiammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/775-A
(Irumbedu)
|
2906017000NRG23230820222194922
|
23/08/2022
|
Subramani
|
2906017WL054488
|
Subramani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/814-A
(Irumbedu)
|
2906017000NRG23230820222194923
|
23/08/2022
|
Vijayalakshmi
|
2906017WL054488
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/83-A
(Irumbedu)
|
2906017000NRG23230820222194924
|
23/08/2022
|
Devi
|
2906017WL054488
|
Devi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/836-A
(Irumbedu)
|
2906017000NRG23230820222194925
|
23/08/2022
|
KARPAGAM
|
2906017WL054488
|
KARPAGAM
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/838-A
(Irumbedu)
|
2906017000NRG23230820222194926
|
23/08/2022
|
Poongodi
|
2906017WL054488
|
Poongodi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/85-A
(Irumbedu)
|
2906017000NRG23230820222194927
|
23/08/2022
|
Murugan
|
2906017WL054488
|
Murugan
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/872-A
(Irumbedu)
|
2906017000NRG23230820222194928
|
23/08/2022
|
Pooni
|
2906017WL054488
|
Pooni
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/90-A
(Irumbedu)
|
2906017000NRG23230820222194929
|
23/08/2022
|
Lakshmi
|
2906017WL054488
|
Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-006-006/945-a
(Irumbedu)
|
2906017000NRG23230820222194931
|
23/08/2022
|
Rani
|
2906017WL054488
|
Rani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/946-a
(Irumbedu)
|
2906017000NRG23230820222194932
|
23/08/2022
|
Mani
|
2906017WL054488
|
Mani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/96-A
(Irumbedu)
|
2906017000NRG23230820222194933
|
23/08/2022
|
Kasi
|
2906017WL054488
|
Kasi
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/97-A
(Irumbedu)
|
2906017000NRG23230820222194934
|
23/08/2022
|
Ramabramman
|
2906017WL054488
|
Ramabramman
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramabramman
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-011/1680-A
(Irumbedu)
|
2906017000NRG23230820222194936
|
23/08/2022
|
Bharani
|
2906017WL054488
|
Bharani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-011/1734-A
(Irumbedu)
|
2906017000NRG23230820222194937
|
23/08/2022
|
Karpagam
|
2906017WL054488
|
Karpagam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50277
|
50277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50277
|
50277
|
|
|
|
|
|
|
|