|
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-06-017-031-001/908-B
(Sirumur)
|
2906017000NRG23070720221273699
|
07/07/2022
|
Kanniyammal
|
2906017WL034376
|
Kanniyammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-002/1062-A
(Sirumur)
|
2906017000NRG23070720221273700
|
07/07/2022
|
Nishanthi
|
2906017WL034376
|
Nishanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-002/978-A
(Sirumur)
|
2906017000NRG23070720221273702
|
07/07/2022
|
Dharani
|
2906017WL034376
|
Dharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-031-031/1078-A
(Sirumur)
|
2906017000NRG23070720221273704
|
07/07/2022
|
Anjala
|
2906017WL034376
|
Anjala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/167-A
(Sirumur)
|
2906017000NRG23070720221273711
|
07/07/2022
|
Danrose
|
2906017WL034376
|
Danrose
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Danrose
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/198-A
(Sirumur)
|
2906017000NRG23070720221273712
|
07/07/2022
|
Kumari
|
2906017WL034376
|
Kumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/200-A
(Sirumur)
|
2906017000NRG23070720221273713
|
07/07/2022
|
Adhilakshmi
|
2906017WL034376
|
Adhilakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/202-A
(Sirumur)
|
2906017000NRG23070720221273714
|
07/07/2022
|
Sagila
|
2906017WL034376
|
Sagila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagila
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/204-A
(Sirumur)
|
2906017000NRG23070720221273715
|
07/07/2022
|
Tamilvani
|
2906017WL034376
|
Tamilvani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilvani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/209-A
(Sirumur)
|
2906017000NRG23070720221273716
|
07/07/2022
|
Shankari
|
2906017WL034376
|
Shankari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/218-A
(Sirumur)
|
2906017000NRG23070720221273717
|
07/07/2022
|
Malar
|
2906017WL034376
|
Malar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/23-A
(Sirumur)
|
2906017000NRG23070720221273719
|
07/07/2022
|
Kantha
|
2906017WL034376
|
Kantha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/230-B
(Sirumur)
|
2906017000NRG23070720221273720
|
07/07/2022
|
Megala
|
2906017WL034376
|
Megala
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/24-A
(Sirumur)
|
2906017000NRG23070720221273721
|
07/07/2022
|
D. Padma
|
2906017WL034376
|
D. Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
D. Padma
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/243-A
(Sirumur)
|
2906017000NRG23070720221273722
|
07/07/2022
|
Baghayalakshmi
|
2906017WL034376
|
Baghayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baghayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/33-A
(Sirumur)
|
2906017000NRG23070720221273724
|
07/07/2022
|
PaChiammal
|
2906017WL034376
|
PaChiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
PaChiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/37-A
(Sirumur)
|
2906017000NRG23070720221273725
|
07/07/2022
|
Deivanai
|
2906017WL034376
|
Deivanai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/38-A
(Sirumur)
|
2906017000NRG23070720221273726
|
07/07/2022
|
V. Lakshmi
|
2906017WL034376
|
V. Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
V. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/391-B
(Sirumur)
|
2906017000NRG23070720221273727
|
07/07/2022
|
Bavani
|
2906017WL034376
|
Bavani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/394-A
(Sirumur)
|
2906017000NRG23070720221273728
|
07/07/2022
|
Valamathi
|
2906017WL034376
|
Valamathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valamathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/401-A
(Sirumur)
|
2906017000NRG23070720221273730
|
07/07/2022
|
Panchalai
|
2906017WL034376
|
Panchalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/407-A
(Sirumur)
|
2906017000NRG23070720221273731
|
07/07/2022
|
Rani
|
2906017WL034376
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/447-A
(Sirumur)
|
2906017000NRG23070720221273732
|
07/07/2022
|
Sekar
|
2906017WL034376
|
Sekar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/45-A
(Sirumur)
|
2906017000NRG23070720221273733
|
07/07/2022
|
J. Jayalakshmi
|
2906017WL034376
|
J. Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
J. Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/450-A
(Sirumur)
|
2906017000NRG23070720221273734
|
07/07/2022
|
Amala
|
2906017WL034376
|
Amala
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/454-A
(Sirumur)
|
2906017000NRG23070720221273735
|
07/07/2022
|
Malar
|
2906017WL034376
|
Malar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/475-B
(Sirumur)
|
2906017000NRG23070720221273736
|
07/07/2022
|
Radha
|
2906017WL034376
|
Radha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/542-A
(Sirumur)
|
2906017000NRG23070720221273737
|
07/07/2022
|
Gnanamani
|
2906017WL034376
|
Gnanamani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/564-A
(Sirumur)
|
2906017000NRG23070720221273739
|
07/07/2022
|
Sivakami
|
2906017WL034376
|
Sivakami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/58-A
(Sirumur)
|
2906017000NRG23070720221273740
|
07/07/2022
|
VanamaZhil
|
2906017WL034376
|
VanamaZhil
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VanamaZhil
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/608-A
(Sirumur)
|
2906017000NRG23070720221273741
|
07/07/2022
|
Kalpana
|
2906017WL034376
|
Kalpana
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23070720221273742
|
07/07/2022
|
Selvarasu
|
2906017WL034376
|
Selvarasu
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/648-A
(Sirumur)
|
2906017000NRG23070720221273743
|
07/07/2022
|
Valli
|
2906017WL034376
|
Valli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/659-A
(Sirumur)
|
2906017000NRG23070720221273744
|
07/07/2022
|
Thamarai
|
2906017WL034376
|
Thamarai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/675-a
(Sirumur)
|
2906017000NRG23070720221273745
|
07/07/2022
|
Deivanai
|
2906017WL034376
|
Deivanai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/693-a
(Sirumur)
|
2906017000NRG23070720221273746
|
07/07/2022
|
Saritha
|
2906017WL034376
|
Saritha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/711-a
(Sirumur)
|
2906017000NRG23070720221273748
|
07/07/2022
|
Mahadevi
|
2906017WL034376
|
Mahadevi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/727-A
(Sirumur)
|
2906017000NRG23070720221273749
|
07/07/2022
|
Geetha
|
2906017WL034376
|
Geetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/729-A
(Sirumur)
|
2906017000NRG23070720221273750
|
07/07/2022
|
Amsaveni
|
2906017WL034376
|
Amsaveni
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/77-A
(Sirumur)
|
2906017000NRG23070720221273751
|
07/07/2022
|
Gengammal
|
2906017WL034376
|
Gengammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/8-C
(Sirumur)
|
2906017000NRG23070720221273752
|
07/07/2022
|
Sarala
|
2906017WL034376
|
Sarala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/857-B
(Sirumur)
|
2906017000NRG23070720221273754
|
07/07/2022
|
Sudha
|
2906017WL034376
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/87-A
(Sirumur)
|
2906017000NRG23070720221273755
|
07/07/2022
|
K. Mani
|
2906017WL034376
|
K. Mani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/899-B
(Sirumur)
|
2906017000NRG23070720221273756
|
07/07/2022
|
Poongothai
|
2906017WL034376
|
Poongothai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/925-A
(Sirumur)
|
2906017000NRG23070720221273757
|
07/07/2022
|
Karunakaran
|
2906017WL034376
|
Karunakaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/962-A
(Sirumur)
|
2906017000NRG23070720221273758
|
07/07/2022
|
Sivaranjini
|
2906017WL034376
|
Sivaranjini
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-032/255-A
(Sirumur)
|
2906017000NRG23070720221273761
|
07/07/2022
|
Patturoja
|
2906017WL034376
|
Patturoja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-032/283-B
(Sirumur)
|
2906017000NRG23070720221273762
|
07/07/2022
|
Mala
|
2906017WL034376
|
Mala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-032/56-B
(Sirumur)
|
2906017000NRG23070720221273763
|
07/07/2022
|
Nallamuthumari
|
2906017WL034376
|
Nallamuthumari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallamuthumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-032/591-B
(Sirumur)
|
2906017000NRG23070720221273764
|
07/07/2022
|
Selvam
|
2906017WL034376
|
Selvam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-032/617-A
(Sirumur)
|
2906017000NRG23070720221273765
|
07/07/2022
|
Vanitha
|
2906017WL034376
|
Vanitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-032/943-A
(Sirumur)
|
2906017000NRG23070720221273766
|
07/07/2022
|
Santhi
|
2906017WL034376
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-032/993-A
(Sirumur)
|
2906017000NRG23070720221273767
|
07/07/2022
|
Pavunu
|
2906017WL034376
|
Pavunu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-033/1034-A
(Sirumur)
|
2906017000NRG23070720221273768
|
07/07/2022
|
Sangeetha
|
2906017WL034376
|
Sangeetha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-033/220-B
(Sirumur)
|
2906017000NRG23070720221273769
|
07/07/2022
|
Kavitha
|
2906017WL034376
|
Kavitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-033/448-B
(Sirumur)
|
2906017000NRG23070720221273770
|
07/07/2022
|
Sagunthala
|
2906017WL034376
|
Sagunthala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-033/585-A
(Sirumur)
|
2906017000NRG23070720221273771
|
07/07/2022
|
Thilaga
|
2906017WL034376
|
Thilaga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-033/996-A
(Sirumur)
|
2906017000NRG23070720221273773
|
07/07/2022
|
Santhi
|
2906017WL034376
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78738
|
78738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78738
|
78738
|
|
|
|
|
|
|
|