|
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-06-017-031-001/1049-A
(Sirumur)
|
2906017000NRG23090620220728755
|
09/06/2022
|
Santhi
|
2906017WL020793
|
Santhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-001/30-C
(Sirumur)
|
2906017000NRG23090620220728757
|
09/06/2022
|
Bharathi
|
2906017WL020793
|
Bharathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-031-001/802-A
(Sirumur)
|
2906017000NRG23090620220728758
|
09/06/2022
|
Sampooranam
|
2906017WL020793
|
Sampooranam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-001/908-B
(Sirumur)
|
2906017000NRG23090620220728759
|
09/06/2022
|
Kanniyammal
|
2906017WL020793
|
Kanniyammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/1041-A
(Sirumur)
|
2906017000NRG23090620220728761
|
09/06/2022
|
Manimegalai
|
2906017WL020793
|
Manimegalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/110-A
(Sirumur)
|
2906017000NRG23090620220728763
|
09/06/2022
|
Kasi
|
2906017WL020793
|
Kasi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/113-A
(Sirumur)
|
2906017000NRG23090620220728768
|
09/06/2022
|
Selvi
|
2906017WL020793
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/119-A
(Sirumur)
|
2906017000NRG23090620220728771
|
09/06/2022
|
Lalila
|
2906017WL020793
|
Lalila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalila
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/120-A
(Sirumur)
|
2906017000NRG23090620220728772
|
09/06/2022
|
Puspha
|
2906017WL020793
|
Puspha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/124-A
(Sirumur)
|
2906017000NRG23090620220728774
|
09/06/2022
|
Kuppusami
|
2906017WL020793
|
Kuppusami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/126-C
(Sirumur)
|
2906017000NRG23090620220728775
|
09/06/2022
|
Selvi
|
2906017WL020793
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/127-A
(Sirumur)
|
2906017000NRG23090620220728776
|
09/06/2022
|
Subramani
|
2906017WL020793
|
Subramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/129-A
(Sirumur)
|
2906017000NRG23090620220728777
|
09/06/2022
|
Parvathi
|
2906017WL020793
|
Parvathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/131-A
(Sirumur)
|
2906017000NRG23090620220728778
|
09/06/2022
|
Deivanai
|
2906017WL020793
|
Deivanai
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/135-A
(Sirumur)
|
2906017000NRG23090620220728779
|
09/06/2022
|
Selvamani
|
2906017WL020793
|
Selvamani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/136-A
(Sirumur)
|
2906017000NRG23090620220728780
|
09/06/2022
|
sasikala
|
2906017WL020793
|
sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/140-A
(Sirumur)
|
2906017000NRG23090620220728781
|
09/06/2022
|
Rani
|
2906017WL020793
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/145-A
(Sirumur)
|
2906017000NRG23090620220728782
|
09/06/2022
|
Ramani
|
2906017WL020793
|
Ramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/167-A
(Sirumur)
|
2906017000NRG23090620220728783
|
09/06/2022
|
Danrose
|
2906017WL020793
|
Danrose
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Danrose
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/168-A
(Sirumur)
|
2906017000NRG23090620220728784
|
09/06/2022
|
Manjula
|
2906017WL020793
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/215-A
(Sirumur)
|
2906017000NRG23090620220728785
|
09/06/2022
|
Krishnaveni
|
2906017WL020793
|
Krishnaveni
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/241-B
(Sirumur)
|
2906017000NRG23090620220728787
|
09/06/2022
|
Selvi
|
2906017WL020793
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/242-A
(Sirumur)
|
2906017000NRG23090620220728788
|
09/06/2022
|
Armugam
|
2906017WL020793
|
Armugam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Armugam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNI
|
TN-06-017-031-031/277-A
(Sirumur)
|
2906017000NRG23090620220728790
|
09/06/2022
|
Papathy
|
2906017WL020793
|
Papathy
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/296-A
(Sirumur)
|
2906017000NRG23090620220728791
|
09/06/2022
|
Sandhiya
|
2906017WL020793
|
Sandhiya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/355-B
(Sirumur)
|
2906017000NRG23090620220728793
|
09/06/2022
|
Chinnakulandai
|
2906017WL020793
|
Chinnakulandai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/423-A
(Sirumur)
|
2906017000NRG23090620220728794
|
09/06/2022
|
PonmoZhi
|
2906017WL020793
|
PonmoZhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PonmoZhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/467-A
(Sirumur)
|
2906017000NRG23090620220728796
|
09/06/2022
|
Vijaya
|
2906017WL020793
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
29
|
ARNI
|
TN-06-017-031-031/475-B
(Sirumur)
|
2906017000NRG23090620220728799
|
09/06/2022
|
Radha
|
2906017WL020793
|
Radha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/483-C
(Sirumur)
|
2906017000NRG23090620220728800
|
09/06/2022
|
MalarveZhi
|
2906017WL020793
|
MalarveZhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
MalarveZhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/490-A
(Sirumur)
|
2906017000NRG23090620220728802
|
09/06/2022
|
Lakshmi
|
2906017WL020793
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-031-031/507-A
(Sirumur)
|
2906017000NRG23090620220728803
|
09/06/2022
|
Thilagavathi
|
2906017WL020793
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/531-A
(Sirumur)
|
2906017000NRG23090620220728804
|
09/06/2022
|
Kasiammal
|
2906017WL020793
|
Kasiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/58-A
(Sirumur)
|
2906017000NRG23090620220728806
|
09/06/2022
|
VanamaZhil
|
2906017WL020793
|
VanamaZhil
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VanamaZhil
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/654-A
(Sirumur)
|
2906017000NRG23090620220728807
|
09/06/2022
|
Gajammal
|
2906017WL020793
|
Gajammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gajammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/701-a
(Sirumur)
|
2906017000NRG23090620220728808
|
09/06/2022
|
Muniammal
|
2906017WL020793
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/744-B
(Sirumur)
|
2906017000NRG23090620220728810
|
09/06/2022
|
Jayalakshmi
|
2906017WL020793
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/80-A
(Sirumur)
|
2906017000NRG23090620220728812
|
09/06/2022
|
Devaki
|
2906017WL020793
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/816-B
(Sirumur)
|
2906017000NRG23090620220728815
|
09/06/2022
|
Mohana
|
2906017WL020793
|
Mohana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/87-A
(Sirumur)
|
2906017000NRG23090620220728817
|
09/06/2022
|
K. Mani
|
2906017WL020793
|
K. Mani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/872-B
(Sirumur)
|
2906017000NRG23090620220728818
|
09/06/2022
|
Padma
|
2906017WL020793
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/888-B
(Sirumur)
|
2906017000NRG23090620220728819
|
09/06/2022
|
Santhi
|
2906017WL020793
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/900-A
(Sirumur)
|
2906017000NRG23090620220728820
|
09/06/2022
|
Kavitha
|
2906017WL020793
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/902-A
(Sirumur)
|
2906017000NRG23090620220728821
|
09/06/2022
|
Latha
|
2906017WL020793
|
Latha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/907-A
(Sirumur)
|
2906017000NRG23090620220728822
|
09/06/2022
|
Vanamail
|
2906017WL020793
|
Vanamail
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanamail
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/925-A
(Sirumur)
|
2906017000NRG23090620220728823
|
09/06/2022
|
Karunakaran
|
2906017WL020793
|
Karunakaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/941-A
(Sirumur)
|
2906017000NRG23090620220728824
|
09/06/2022
|
Malliga
|
2906017WL020793
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/975-A
(Sirumur)
|
2906017000NRG23090620220728825
|
09/06/2022
|
Lakshmi
|
2906017WL020793
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-032/1016-A
(Sirumur)
|
2906017000NRG23090620220728826
|
09/06/2022
|
Muniammal
|
2906017WL020793
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-032/824-A
(Sirumur)
|
2906017000NRG23090620220728827
|
09/06/2022
|
Vijaya
|
2906017WL020793
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-032/974-A
(Sirumur)
|
2906017000NRG23090620220728829
|
09/06/2022
|
Pushpanathan
|
2906017WL020793
|
Pushpanathan
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpanathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68276
|
68276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68276
|
68276
|
|
|
|
|
|
|
|