|
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-06-017-030-030/1862-A
(Sevur)
|
2906017000NRG23280220234439503
|
28/02/2023
|
KOMALA ANBARASAN
|
2906017WL106650
|
KOMALA ANBARASAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
KOMALA ANBARASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-030/1463-A
(Sevur)
|
2906017000NRG23280220234439497
|
28/02/2023
|
AMUDHA. S
|
2906017WL106650
|
AMUDHA. S
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
AMUDHA. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-030-030/1226-B
(Sevur)
|
2906017000NRG23280220234439488
|
28/02/2023
|
ANDAL. V
|
2906017WL106650
|
ANDAL. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANDAL. V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-030/1251-B
(Sevur)
|
2906017000NRG23280220234439489
|
28/02/2023
|
PADMAVATHI. V
|
2906017WL106650
|
PADMAVATHI. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PADMAVATHI. V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-030/1254-B
(Sevur)
|
2906017000NRG23280220234439490
|
28/02/2023
|
REKHA. S
|
2906017WL106650
|
REKHA. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
REKHA. S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-030/1281-B
(Sevur)
|
2906017000NRG23280220234439491
|
28/02/2023
|
Ramani
|
2906017WL106650
|
Ramani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-030/1285-B
(Sevur)
|
2906017000NRG23280220234439492
|
28/02/2023
|
Kamatchi
|
2906017WL106650
|
Kamatchi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-030/1286-B
(Sevur)
|
2906017000NRG23280220234439493
|
28/02/2023
|
Latha
|
2906017WL106650
|
Latha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-030/1309-A
(Sevur)
|
2906017000NRG23280220234439494
|
28/02/2023
|
BHUVANESWARI
|
2906017WL106650
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-030/1326-A
(Sevur)
|
2906017000NRG23280220234439495
|
28/02/2023
|
VENKATESAN
|
2906017WL106650
|
VENKATESAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-030-030/1363-A
(Sevur)
|
2906017000NRG23280220234439496
|
28/02/2023
|
MUNIYAMMAL
|
2906017WL106650
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-030/1517-A
(Sevur)
|
2906017000NRG23280220234439498
|
28/02/2023
|
VENNILA
|
2906017WL106650
|
VENNILA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-030/1522-A
(Sevur)
|
2906017000NRG23280220234439499
|
28/02/2023
|
DHARANI
|
2906017WL106650
|
DHARANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-030/1533-A
(Sevur)
|
2906017000NRG23280220234439500
|
28/02/2023
|
SAMPOORNAM
|
2906017WL106650
|
SAMPOORNAM
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-030/1577-A
(Sevur)
|
2906017000NRG23280220234439501
|
28/02/2023
|
REVATHI S
|
2906017WL106650
|
REVATHI S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-030-030/1817-A
(Sevur)
|
2906017000NRG23280220234439502
|
28/02/2023
|
VASUKI SARATHI
|
2906017WL106650
|
VASUKI SARATHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASUKI SARATHI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-030-030/1961-A
(Sevur)
|
2906017000NRG23280220234439504
|
28/02/2023
|
UNNAMALAI
|
2906017WL106650
|
UNNAMALAI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/2005-A
(Sevur)
|
2906017000NRG23280220234439505
|
28/02/2023
|
SAVITHRI
|
2906017WL106650
|
SAVITHRI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/2090-A
(Sevur)
|
2906017000NRG23280220234439506
|
28/02/2023
|
NIRMALA
|
2906017WL106650
|
NIRMALA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
20
|
ARNI
|
TN-06-017-030-030/21-B
(Sevur)
|
2906017000NRG23280220234439507
|
28/02/2023
|
Pavunnammal
|
2906017WL106650
|
Pavunnammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pavunnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/229-A
(Sevur)
|
2906017000NRG23280220234439508
|
28/02/2023
|
Muthamma. S
|
2906017WL106650
|
Muthamma. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthamma. S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/275-B
(Sevur)
|
2906017000NRG23280220234439509
|
28/02/2023
|
Sudha.P
|
2906017WL106650
|
Sudha.P
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sudha.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/342-A
(Sevur)
|
2906017000NRG23280220234439510
|
28/02/2023
|
Amirtham. E
|
2906017WL106650
|
Amirtham. E
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amirtham. E
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/596-B
(Sevur)
|
2906017000NRG23280220234439511
|
28/02/2023
|
SUDHA. S
|
2906017WL106650
|
SUDHA. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUDHA. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/728-A
(Sevur)
|
2906017000NRG23280220234439512
|
28/02/2023
|
Lakshmi
|
2906017WL106650
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/74-B
(Sevur)
|
2906017000NRG23280220234439513
|
28/02/2023
|
SUMATHI
|
2906017WL106650
|
SUMATHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/763-A
(Sevur)
|
2906017000NRG23280220234439514
|
28/02/2023
|
Lakshmi. P
|
2906017WL106650
|
Lakshmi. P
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi. P
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/766-A
(Sevur)
|
2906017000NRG23280220234439515
|
28/02/2023
|
LAKSHMI
|
2906017WL106650
|
LAKSHMI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/769-A
(Sevur)
|
2906017000NRG23280220234439516
|
28/02/2023
|
SEETHA. S
|
2906017WL106650
|
SEETHA. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEETHA. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/776-A
(Sevur)
|
2906017000NRG23280220234439517
|
28/02/2023
|
SASIKALA. M
|
2906017WL106650
|
SASIKALA. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SASIKALA. M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/778-A
(Sevur)
|
2906017000NRG23280220234439518
|
28/02/2023
|
Thangiammal
|
2906017WL106650
|
Thangiammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/781-A
(Sevur)
|
2906017000NRG23280220234439519
|
28/02/2023
|
KUPPU. J
|
2906017WL106650
|
KUPPU. J
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUPPU. J
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/782-A
(Sevur)
|
2906017000NRG23280220234439520
|
28/02/2023
|
ARUL
|
2906017WL106650
|
ARUL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
ARUL
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-030-030/787-A
(Sevur)
|
2906017000NRG23280220234439521
|
28/02/2023
|
Thamiyanthi
|
2906017WL106650
|
Thamiyanthi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thamiyanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/794-A
(Sevur)
|
2906017000NRG23280220234439522
|
28/02/2023
|
Panchavarnam. S
|
2906017WL106650
|
Panchavarnam. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Panchavarnam. S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/802-A
(Sevur)
|
2906017000NRG23280220234439523
|
28/02/2023
|
VASANTHA
|
2906017WL106650
|
VASANTHA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/806-A
(Sevur)
|
2906017000NRG23280220234439524
|
28/02/2023
|
Bakkiyammal
|
2906017WL106650
|
Bakkiyammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/808-A
(Sevur)
|
2906017000NRG23280220234439525
|
28/02/2023
|
KOTTEESWARI
|
2906017WL106650
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/810-A
(Sevur)
|
2906017000NRG23280220234439526
|
28/02/2023
|
Malar. V
|
2906017WL106650
|
Malar. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malar. V
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/830-a
(Sevur)
|
2906017000NRG23280220234439527
|
28/02/2023
|
Anandhi. D
|
2906017WL106650
|
Anandhi. D
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anandhi. D
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/840-A
(Sevur)
|
2906017000NRG23280220234439528
|
28/02/2023
|
Amsa. M
|
2906017WL106650
|
Amsa. M
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amsa. M
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/841-A
(Sevur)
|
2906017000NRG23280220234439529
|
28/02/2023
|
Venda
|
2906017WL106650
|
Venda
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/842-A
(Sevur)
|
2906017000NRG23280220234439530
|
28/02/2023
|
Kiliammal
|
2906017WL106650
|
Kiliammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kiliammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/845-A
(Sevur)
|
2906017000NRG23280220234439531
|
28/02/2023
|
SANTHI. S
|
2906017WL106650
|
SANTHI. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/851-a
(Sevur)
|
2906017000NRG23280220234439532
|
28/02/2023
|
THENMOZHI T
|
2906017WL106650
|
THENMOZHI T
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
THENMOZHI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/855-a
(Sevur)
|
2906017000NRG23280220234439533
|
28/02/2023
|
Suseela
|
2906017WL106650
|
Suseela
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/858-a
(Sevur)
|
2906017000NRG23280220234439534
|
28/02/2023
|
Vasantha. G
|
2906017WL106650
|
Vasantha. G
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha. G
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/860-A
(Sevur)
|
2906017000NRG23280220234439535
|
28/02/2023
|
Pushpa. R
|
2906017WL106650
|
Pushpa. R
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pushpa. R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/863-a
(Sevur)
|
2906017000NRG23280220234439536
|
28/02/2023
|
Mala. V
|
2906017WL106650
|
Mala. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mala. V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/865-A
(Sevur)
|
2906017000NRG23280220234439537
|
28/02/2023
|
BANU
|
2906017WL106650
|
BANU
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/876-A
(Sevur)
|
2906017000NRG23280220234439538
|
28/02/2023
|
MUNIAN
|
2906017WL106650
|
MUNIAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUNIAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/887-a
(Sevur)
|
2906017000NRG23280220234439539
|
28/02/2023
|
Gowri. B
|
2906017WL106650
|
Gowri. B
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gowri. B
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/932-a
(Sevur)
|
2906017000NRG23280220234439540
|
28/02/2023
|
PONNIYAMMAL
|
2906017WL106650
|
PONNIYAMMAL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/944-a
(Sevur)
|
2906017000NRG23280220234439541
|
28/02/2023
|
Kamsala
|
2906017WL106650
|
Kamsala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/98-B
(Sevur)
|
2906017000NRG23280220234439542
|
28/02/2023
|
Sivagami. R
|
2906017WL106650
|
Sivagami. R
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sivagami. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88672
|
88672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92044
|
92044
|
|
|
|
|
|
|
|