|
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-06-017-006-006/456-A
(Irumbedu)
|
2906017000NRG23240720221576550
|
24/07/2022
|
Lakshmi
|
2906017WL041435
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-004/1685-A
(Irumbedu)
|
2906017000NRG23240720221576502
|
24/07/2022
|
Mala
|
2906017WL041435
|
Mala
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-006/1115-a
(Irumbedu)
|
2906017000NRG23240720221576506
|
24/07/2022
|
Manjula
|
2906017WL041435
|
Manjula
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1138-B
(Irumbedu)
|
2906017000NRG23240720221576507
|
24/07/2022
|
Thangam
|
2906017WL041435
|
Thangam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-006-006/1217-a
(Irumbedu)
|
2906017000NRG23240720221576510
|
24/07/2022
|
Killiammal
|
2906017WL041435
|
Killiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Killiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/127-A
(Irumbedu)
|
2906017000NRG23240720221576511
|
24/07/2022
|
Rajakumari
|
2906017WL041435
|
Rajakumari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1276-A
(Irumbedu)
|
2906017000NRG23240720221576512
|
24/07/2022
|
Kamala
|
2906017WL041435
|
Kamala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1279-a
(Irumbedu)
|
2906017000NRG23240720221576513
|
24/07/2022
|
Vijaya
|
2906017WL041435
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1283-a
(Irumbedu)
|
2906017000NRG23240720221576514
|
24/07/2022
|
Gowri
|
2906017WL041435
|
Gowri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/1348-a
(Irumbedu)
|
2906017000NRG23240720221576517
|
24/07/2022
|
Kalaivani
|
2906017WL041435
|
Kalaivani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
TN-06-017-006-006/1363-B
(Irumbedu)
|
2906017000NRG23240720221576518
|
24/07/2022
|
Murugan
|
2906017WL041435
|
Murugan
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1366-a
(Irumbedu)
|
2906017000NRG23240720221576519
|
24/07/2022
|
Geetha
|
2906017WL041435
|
Geetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/140-A
(Irumbedu)
|
2906017000NRG23240720221576520
|
24/07/2022
|
Sekar
|
2906017WL041435
|
Sekar
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-006-006/1433-a
(Irumbedu)
|
2906017000NRG23240720221576521
|
24/07/2022
|
Suganthi
|
2906017WL041435
|
Suganthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/15-A
(Irumbedu)
|
2906017000NRG23240720221576523
|
24/07/2022
|
Jayaraman
|
2906017WL041435
|
Jayaraman
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-006-006/1502-B
(Irumbedu)
|
2906017000NRG23240720221576524
|
24/07/2022
|
Valli
|
2906017WL041435
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1507-B
(Irumbedu)
|
2906017000NRG23240720221576525
|
24/07/2022
|
Annamalai
|
2906017WL041435
|
Annamalai
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/151-A
(Irumbedu)
|
2906017000NRG23240720221576526
|
24/07/2022
|
Magalakshmi
|
2906017WL041435
|
Magalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-006-006/155-A
(Irumbedu)
|
2906017000NRG23240720221576529
|
24/07/2022
|
Subulakshmi
|
2906017WL041435
|
Subulakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/177-A
(Irumbedu)
|
2906017000NRG23240720221576530
|
24/07/2022
|
Shanthi
|
2906017WL041435
|
Shanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/272-B
(Irumbedu)
|
2906017000NRG23240720221576535
|
24/07/2022
|
Kannan
|
2906017WL041435
|
Kannan
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannan
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-006-006/277-A
(Irumbedu)
|
2906017000NRG23240720221576536
|
24/07/2022
|
Subramani
|
2906017WL041435
|
Subramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/284-A
(Irumbedu)
|
2906017000NRG23240720221576537
|
24/07/2022
|
Kuppu
|
2906017WL041435
|
Kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/334-A
(Irumbedu)
|
2906017000NRG23240720221576539
|
24/07/2022
|
Sivaganthi
|
2906017WL041435
|
Sivaganthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivaganthi
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-006-006/337-A
(Irumbedu)
|
2906017000NRG23240720221576540
|
24/07/2022
|
Karthika
|
2906017WL041435
|
Karthika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/346-A
(Irumbedu)
|
2906017000NRG23240720221576541
|
24/07/2022
|
Pattu
|
2906017WL041435
|
Pattu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/366-A
(Irumbedu)
|
2906017000NRG23240720221576543
|
24/07/2022
|
Valli
|
2906017WL041435
|
Valli
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/4-A
(Irumbedu)
|
2906017000NRG23240720221576544
|
24/07/2022
|
Dharani
|
2906017WL041435
|
Dharani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/426-A
(Irumbedu)
|
2906017000NRG23240720221576545
|
24/07/2022
|
Jayalakshmi
|
2906017WL041435
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/436-A
(Irumbedu)
|
2906017000NRG23240720221576546
|
24/07/2022
|
Sellammal
|
2906017WL041435
|
Sellammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/440-A
(Irumbedu)
|
2906017000NRG23240720221576547
|
24/07/2022
|
Valli
|
2906017WL041435
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/445-A
(Irumbedu)
|
2906017000NRG23240720221576548
|
24/07/2022
|
Selvi
|
2906017WL041435
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/447-A
(Irumbedu)
|
2906017000NRG23240720221576549
|
24/07/2022
|
Indirani
|
2906017WL041435
|
Indirani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/542-A
(Irumbedu)
|
2906017000NRG23240720221576555
|
24/07/2022
|
Unnamalai
|
2906017WL041435
|
Unnamalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/546-A
(Irumbedu)
|
2906017000NRG23240720221576556
|
24/07/2022
|
Padma
|
2906017WL041435
|
Padma
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/568-a
(Irumbedu)
|
2906017000NRG23240720221576557
|
24/07/2022
|
Jaya
|
2906017WL041435
|
Jaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/585-A
(Irumbedu)
|
2906017000NRG23240720221576559
|
24/07/2022
|
Kamal
|
2906017WL041435
|
Kamal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamal
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-006-006/6-A
(Irumbedu)
|
2906017000NRG23240720221576560
|
24/07/2022
|
Sarathambal
|
2906017WL041435
|
Sarathambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/642-A
(Irumbedu)
|
2906017000NRG23240720221576561
|
24/07/2022
|
Thulasi
|
2906017WL041435
|
Thulasi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-006-006/816-A
(Irumbedu)
|
2906017000NRG23240720221576563
|
24/07/2022
|
Kumutha
|
2906017WL041435
|
Kumutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/88-A
(Irumbedu)
|
2906017000NRG23240720221576566
|
24/07/2022
|
Santhi
|
2906017WL041435
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/966-a
(Irumbedu)
|
2906017000NRG23240720221576568
|
24/07/2022
|
Arumugam
|
2906017WL041435
|
Arumugam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/970-a
(Irumbedu)
|
2906017000NRG23240720221576569
|
24/07/2022
|
Sarala
|
2906017WL041435
|
Sarala
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-006-009/1657-A
(Irumbedu)
|
2906017000NRG23240720221576571
|
24/07/2022
|
Velu
|
2906017WL041435
|
Velu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-011/1658-A
(Irumbedu)
|
2906017000NRG23240720221576577
|
24/07/2022
|
Gangadevi
|
2906017WL041435
|
Gangadevi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-011/1683-A
(Irumbedu)
|
2906017000NRG23240720221576578
|
24/07/2022
|
Sreedevi
|
2906017WL041435
|
Sreedevi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sreedevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-011/779-B
(Irumbedu)
|
2906017000NRG23240720221576586
|
24/07/2022
|
Suganya
|
2906017WL041435
|
Suganya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64839
|
64839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66189
|
66189
|
|
|
|
|
|
|
|