|
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-06-017-006-001/1144-A
(Irumbedu)
|
2906017000NRG23080820221863703
|
08/08/2022
|
Kamsala
|
2906017WL047767
|
Kamsala
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-001/1720-A
(Irumbedu)
|
2906017000NRG23080820221863705
|
08/08/2022
|
Varthammal
|
2906017WL047767
|
Varthammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-004/1685-A
(Irumbedu)
|
2906017000NRG23080820221863706
|
08/08/2022
|
Mala
|
2906017WL047767
|
Mala
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1115-a
(Irumbedu)
|
2906017000NRG23080820221863711
|
08/08/2022
|
Manjula
|
2906017WL047767
|
Manjula
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1311-B
(Irumbedu)
|
2906017000NRG23080820221863713
|
08/08/2022
|
Vijayalakshmi
|
2906017WL047767
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-006-006/1330-a
(Irumbedu)
|
2906017000NRG23080820221863715
|
08/08/2022
|
Sumathi
|
2906017WL047767
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1362-a
(Irumbedu)
|
2906017000NRG23080820221863716
|
08/08/2022
|
Delhirani
|
2906017WL047767
|
Delhirani
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
22/08/2022
|
|
017910781
|
|
Delhirani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/141-A
(Irumbedu)
|
2906017000NRG23080820221863718
|
08/08/2022
|
Venkaiammal
|
2906017WL047767
|
Venkaiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkaiammal
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-006-006/1499-B
(Irumbedu)
|
2906017000NRG23080820221863719
|
08/08/2022
|
Renuga
|
2906017WL047767
|
Renuga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/15-A
(Irumbedu)
|
2906017000NRG23080820221863720
|
08/08/2022
|
Jayaraman
|
2906017WL047767
|
Jayaraman
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-006-006/1500-B
(Irumbedu)
|
2906017000NRG23080820221863721
|
08/08/2022
|
Selvi
|
2906017WL047767
|
Selvi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1501-B
(Irumbedu)
|
2906017000NRG23080820221863722
|
08/08/2022
|
Sarala
|
2906017WL047767
|
Sarala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1507-B
(Irumbedu)
|
2906017000NRG23080820221863723
|
08/08/2022
|
Annamalai
|
2906017WL047767
|
Annamalai
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1541-A
(Irumbedu)
|
2906017000NRG23080820221863726
|
08/08/2022
|
Durugadevi
|
2906017WL047767
|
Durugadevi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Durugadevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/162-A
(Irumbedu)
|
2906017000NRG23080820221863728
|
08/08/2022
|
Prema
|
2906017WL047767
|
Prema
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/166-A
(Irumbedu)
|
2906017000NRG23080820221863729
|
08/08/2022
|
M.Chitra
|
2906017WL047767
|
M.Chitra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/272-B
(Irumbedu)
|
2906017000NRG23080820221863735
|
08/08/2022
|
Kannan
|
2906017WL047767
|
Kannan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannan
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-006-006/282-A
(Irumbedu)
|
2906017000NRG23080820221863736
|
08/08/2022
|
Chandiraya
|
2906017WL047767
|
Chandiraya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandiraya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/355-A
(Irumbedu)
|
2906017000NRG23080820221863738
|
08/08/2022
|
Sarathambal
|
2906017WL047767
|
Sarathambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/373-A
(Irumbedu)
|
2906017000NRG23080820221863739
|
08/08/2022
|
Renugambal
|
2906017WL047767
|
Renugambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-006-006/443-A
(Irumbedu)
|
2906017000NRG23080820221863740
|
08/08/2022
|
P.Chinnapoonu
|
2906017WL047767
|
P.Chinnapoonu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/455-A
(Irumbedu)
|
2906017000NRG23080820221863741
|
08/08/2022
|
Poongavanam
|
2906017WL047767
|
Poongavanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/470-A
(Irumbedu)
|
2906017000NRG23080820221863742
|
08/08/2022
|
Malliga
|
2906017WL047767
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/471-A
(Irumbedu)
|
2906017000NRG23080820221863743
|
08/08/2022
|
Vedhaki
|
2906017WL047767
|
Vedhaki
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vedhaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/472-A
(Irumbedu)
|
2906017000NRG23080820221863744
|
08/08/2022
|
Ettiyammal
|
2906017WL047767
|
Ettiyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/546-A
(Irumbedu)
|
2906017000NRG23080820221863747
|
08/08/2022
|
Padma
|
2906017WL047767
|
Padma
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/585-A
(Irumbedu)
|
2906017000NRG23080820221863749
|
08/08/2022
|
Kamal
|
2906017WL047767
|
Kamal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamal
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-006-006/589-A
(Irumbedu)
|
2906017000NRG23080820221863750
|
08/08/2022
|
Elumalai
|
2906017WL047767
|
Elumalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/598-A
(Irumbedu)
|
2906017000NRG23080820221863751
|
08/08/2022
|
Rathinam
|
2906017WL047767
|
Rathinam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-006-006/782-A
(Irumbedu)
|
2906017000NRG23080820221863752
|
08/08/2022
|
Vimala
|
2906017WL047767
|
Vimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-006-006/821-A
(Irumbedu)
|
2906017000NRG23080820221863753
|
08/08/2022
|
Amutha
|
2906017WL047767
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/963-a
(Irumbedu)
|
2906017000NRG23080820221863755
|
08/08/2022
|
Viruthambal
|
2906017WL047767
|
Viruthambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/966-a
(Irumbedu)
|
2906017000NRG23080820221863756
|
08/08/2022
|
Arumugam
|
2906017WL047767
|
Arumugam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/970-a
(Irumbedu)
|
2906017000NRG23080820221863757
|
08/08/2022
|
Sarala
|
2906017WL047767
|
Sarala
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-006-006/978-A
(Irumbedu)
|
2906017000NRG23080820221863758
|
08/08/2022
|
Susila
|
2906017WL047767
|
Susila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-011/1676-A
(Irumbedu)
|
2906017000NRG23080820221863761
|
08/08/2022
|
Malliga
|
2906017WL047767
|
Malliga
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-011/1679-A
(Irumbedu)
|
2906017000NRG23080820221863762
|
08/08/2022
|
Malliga
|
2906017WL047767
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-011/1682-A
(Irumbedu)
|
2906017000NRG23080820221863764
|
08/08/2022
|
Kanakeswari
|
2906017WL047767
|
Kanakeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanakeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-011/1683-A
(Irumbedu)
|
2906017000NRG23080820221863765
|
08/08/2022
|
Sreedevi
|
2906017WL047767
|
Sreedevi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sreedevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-006-011/1695-A
(Irumbedu)
|
2906017000NRG23080820221863766
|
08/08/2022
|
Pachaiyappan
|
2906017WL047767
|
Pachaiyappan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-011/1756-A
(Irumbedu)
|
2906017000NRG23080820221863767
|
08/08/2022
|
Anjala
|
2906017WL047767
|
Anjala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-011/1757-A
(Irumbedu)
|
2906017000NRG23080820221863768
|
08/08/2022
|
Maheswari
|
2906017WL047767
|
Maheswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57470
|
57470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57470
|
57470
|
|
|
|
|
|
|
|