|
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-06-017-006-006/1319-A
(Irumbedu)
|
2906017000NRG23240920222766171
|
25/09/2022
|
Lakshmi
|
2906017WL066808
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-001/1707-A
(Irumbedu)
|
2906017000NRG23240920222766150
|
25/09/2022
|
Sagundala
|
2906017WL066808
|
Sagundala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1014-a
(Irumbedu)
|
2906017000NRG23240920222766155
|
25/09/2022
|
vasantha
|
2906017WL066808
|
vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1021-A
(Irumbedu)
|
2906017000NRG23240920222766156
|
25/09/2022
|
Nagamani
|
2906017WL066808
|
Nagamani
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-006-006/1047-a
(Irumbedu)
|
2906017000NRG23240920222766158
|
25/09/2022
|
Jayanthi
|
2906017WL066808
|
Jayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1104-B
(Irumbedu)
|
2906017000NRG23240920222766159
|
25/09/2022
|
Ganesan
|
2906017WL066808
|
Ganesan
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1169-a
(Irumbedu)
|
2906017000NRG23240920222766160
|
25/09/2022
|
Mari
|
2906017WL066808
|
Mari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1173-a
(Irumbedu)
|
2906017000NRG23240920222766161
|
25/09/2022
|
Thamayanthi
|
2906017WL066808
|
Thamayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1182-a
(Irumbedu)
|
2906017000NRG23240920222766162
|
25/09/2022
|
GOWRI
|
2906017WL066808
|
GOWRI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-006-006/119-A
(Irumbedu)
|
2906017000NRG23240920222766163
|
25/09/2022
|
Dharani D
|
2906017WL066808
|
Dharani D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dharani D
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/121-A
(Irumbedu)
|
2906017000NRG23240920222766164
|
25/09/2022
|
Arumugam
|
2906017WL066808
|
Arumugam
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361657
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-006-006/1240-a
(Irumbedu)
|
2906017000NRG23240920222766165
|
25/09/2022
|
Lakshmi
|
2906017WL066808
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/1275-a
(Irumbedu)
|
2906017000NRG23240920222766168
|
25/09/2022
|
Shanthi
|
2906017WL066808
|
Shanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/130-A
(Irumbedu)
|
2906017000NRG23240920222766169
|
25/09/2022
|
Tamizharasi
|
2906017WL066808
|
Tamizharasi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamizharasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARNI
|
TN-06-017-006-006/1303-B
(Irumbedu)
|
2906017000NRG23240920222766170
|
25/09/2022
|
Tmailselvi
|
2906017WL066808
|
Tmailselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tmailselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/133-A
(Irumbedu)
|
2906017000NRG23240920222766172
|
25/09/2022
|
R. Sundari
|
2906017WL066808
|
R. Sundari
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
R. Sundari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/135-A
(Irumbedu)
|
2906017000NRG23240920222766174
|
25/09/2022
|
Jagadeswari
|
2906017WL066808
|
Jagadeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jagadeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1466-B
(Irumbedu)
|
2906017000NRG23240920222766175
|
25/09/2022
|
Meena M
|
2906017WL066808
|
Meena M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meena M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1469-A
(Irumbedu)
|
2906017000NRG23240920222766176
|
25/09/2022
|
Dhanalakshmi
|
2906017WL066808
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-006-006/1590-A
(Irumbedu)
|
2906017000NRG23240920222766178
|
25/09/2022
|
Selvi
|
2906017WL066808
|
Selvi
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1595-A
(Irumbedu)
|
2906017000NRG23240920222766179
|
25/09/2022
|
Manimaran
|
2906017WL066808
|
Manimaran
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1614-A
(Irumbedu)
|
2906017000NRG23240920222766180
|
25/09/2022
|
Lalitha K
|
2906017WL066808
|
Lalitha K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1624-A
(Irumbedu)
|
2906017000NRG23240920222766182
|
25/09/2022
|
Prakash
|
2906017WL066808
|
Prakash
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1629-A
(Irumbedu)
|
2906017000NRG23240920222766183
|
25/09/2022
|
Parasuraman
|
2906017WL066808
|
Parasuraman
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/1691-A
(Irumbedu)
|
2906017000NRG23240920222766186
|
25/09/2022
|
Bharathi
|
2906017WL066808
|
Bharathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/187-A
(Irumbedu)
|
2906017000NRG23240920222766190
|
25/09/2022
|
Kuttiammal
|
2906017WL066808
|
Kuttiammal
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuttiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/195-A
(Irumbedu)
|
2906017000NRG23240920222766194
|
25/09/2022
|
Vijayalakshmi
|
2906017WL066808
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-006-006/230-A
(Irumbedu)
|
2906017000NRG23240920222766196
|
25/09/2022
|
KATHIRVEL
|
2906017WL066808
|
KATHIRVEL
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/236-A
(Irumbedu)
|
2906017000NRG23240920222766197
|
25/09/2022
|
Subramani
|
2906017WL066808
|
Subramani
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/249-A
(Irumbedu)
|
2906017000NRG23240920222766198
|
25/09/2022
|
Kasilingam
|
2906017WL066808
|
Kasilingam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasilingam
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-006-006/253-A
(Irumbedu)
|
2906017000NRG23240920222766199
|
25/09/2022
|
Valli
|
2906017WL066808
|
Valli
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/333-A
(Irumbedu)
|
2906017000NRG23240920222766201
|
25/09/2022
|
SANKARI
|
2906017WL066808
|
SANKARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/399-A
(Irumbedu)
|
2906017000NRG23240920222766203
|
25/09/2022
|
Amudha
|
2906017WL066808
|
Amudha
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARNI
|
TN-06-017-006-006/400-A
(Irumbedu)
|
2906017000NRG23240920222766204
|
25/09/2022
|
Vijayalakshmi
|
2906017WL066808
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/402-A
(Irumbedu)
|
2906017000NRG23240920222766205
|
25/09/2022
|
Punitha J
|
2906017WL066808
|
Punitha J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Punitha J
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-006-006/463-A
(Irumbedu)
|
2906017000NRG23240920222766206
|
25/09/2022
|
Poonkodi
|
2906017WL066808
|
Poonkodi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-006-006/523-A
(Irumbedu)
|
2906017000NRG23240920222766208
|
25/09/2022
|
Sarasvathi
|
2906017WL066808
|
Sarasvathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/556-A
(Irumbedu)
|
2906017000NRG23240920222766209
|
25/09/2022
|
Selvaraji
|
2906017WL066808
|
Selvaraji
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/562-A
(Irumbedu)
|
2906017000NRG23240920222766210
|
25/09/2022
|
Uma
|
2906017WL066808
|
Uma
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ARNI
|
TN-06-017-006-006/576-A
(Irumbedu)
|
2906017000NRG23240920222766211
|
25/09/2022
|
Malliga
|
2906017WL066808
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/61-A
(Irumbedu)
|
2906017000NRG23240920222766212
|
25/09/2022
|
Vijaya
|
2906017WL066808
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/667-A
(Irumbedu)
|
2906017000NRG23240920222766214
|
25/09/2022
|
Indira
|
2906017WL066808
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/678-A
(Irumbedu)
|
2906017000NRG23240920222766215
|
25/09/2022
|
Malar
|
2906017WL066808
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/691-A
(Irumbedu)
|
2906017000NRG23240920222766216
|
25/09/2022
|
Selvarani
|
2906017WL066808
|
Selvarani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/693-A
(Irumbedu)
|
2906017000NRG23240920222766217
|
25/09/2022
|
Sivajothi
|
2906017WL066808
|
Sivajothi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivajothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/892-A
(Irumbedu)
|
2906017000NRG23240920222766218
|
25/09/2022
|
Andal
|
2906017WL066808
|
Andal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59103
|
59103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60453
|
60453
|
|
|
|
|
|
|
|