|
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-06-017-006-006/217-A
(Irumbedu)
|
2906017000NRG23290920222837569
|
29/09/2022
|
THILAGAM
|
2906017WL068336
|
THILAGAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-001/1550-A
(Irumbedu)
|
2906017000NRG23290920222837518
|
29/09/2022
|
Rajendiran
|
2906017WL068336
|
Rajendiran
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-001/1713-A
(Irumbedu)
|
2906017000NRG23290920222837519
|
29/09/2022
|
Loganathan
|
2906017WL068336
|
Loganathan
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1026-a
(Irumbedu)
|
2906017000NRG23290920222837526
|
29/09/2022
|
Selvi
|
2906017WL068336
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARNI
|
TN-06-017-006-006/1049-a
(Irumbedu)
|
2906017000NRG23290920222837527
|
29/09/2022
|
Ellammal
|
2906017WL068336
|
Ellammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-006-006/1075-a
(Irumbedu)
|
2906017000NRG23290920222837528
|
29/09/2022
|
Thilagavathi
|
2906017WL068336
|
Thilagavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1156-a
(Irumbedu)
|
2906017000NRG23290920222837530
|
29/09/2022
|
Malliga
|
2906017WL068336
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1186-a
(Irumbedu)
|
2906017000NRG23290920222837531
|
29/09/2022
|
Selvi
|
2906017WL068336
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1208-a
(Irumbedu)
|
2906017000NRG23290920222837532
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068336
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/122-A
(Irumbedu)
|
2906017000NRG23290920222837533
|
29/09/2022
|
Sambath
|
2906017WL068336
|
Sambath
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/1239-a
(Irumbedu)
|
2906017000NRG23290920222837534
|
29/09/2022
|
Sivagami
|
2906017WL068336
|
Sivagami
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1242-a
(Irumbedu)
|
2906017000NRG23290920222837535
|
29/09/2022
|
Prabavathi
|
2906017WL068336
|
Prabavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/1245-a
(Irumbedu)
|
2906017000NRG23290920222837536
|
29/09/2022
|
Karunanithi
|
2906017WL068336
|
Karunanithi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1251-B
(Irumbedu)
|
2906017000NRG23290920222837537
|
29/09/2022
|
Santhi
|
2906017WL068336
|
Santhi
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-006-006/1265-C
(Irumbedu)
|
2906017000NRG23290920222837538
|
29/09/2022
|
Bhuvaneeswari
|
2906017WL068336
|
Bhuvaneeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhuvaneeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1270-a
(Irumbedu)
|
2906017000NRG23290920222837539
|
29/09/2022
|
Chandirakala
|
2906017WL068336
|
Chandirakala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1289-A
(Irumbedu)
|
2906017000NRG23290920222837540
|
29/09/2022
|
Chandirka
|
2906017WL068336
|
Chandirka
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandirka
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-006-006/131-A
(Irumbedu)
|
2906017000NRG23290920222837541
|
29/09/2022
|
Krishnan
|
2906017WL068336
|
Krishnan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/134-A
(Irumbedu)
|
2906017000NRG23290920222837542
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068336
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-006-006/1436-A
(Irumbedu)
|
2906017000NRG23290920222837544
|
29/09/2022
|
Malar
|
2906017WL068336
|
Malar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1437-A
(Irumbedu)
|
2906017000NRG23290920222837545
|
29/09/2022
|
Indumathi
|
2906017WL068336
|
Indumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1459-C
(Irumbedu)
|
2906017000NRG23290920222837546
|
29/09/2022
|
Jayalakshmi
|
2906017WL068336
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1625-A
(Irumbedu)
|
2906017000NRG23290920222837548
|
29/09/2022
|
Suriyakala
|
2906017WL068336
|
Suriyakala
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suriyakala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1633-A
(Irumbedu)
|
2906017000NRG23290920222837549
|
29/09/2022
|
Saranya
|
2906017WL068336
|
Saranya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/1634-A
(Irumbedu)
|
2906017000NRG23290920222837550
|
29/09/2022
|
Valli
|
2906017WL068336
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-006-006/1636-A
(Irumbedu)
|
2906017000NRG23290920222837551
|
29/09/2022
|
Anbalagan
|
2906017WL068336
|
Anbalagan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-006-006/1655-A
(Irumbedu)
|
2906017000NRG23290920222837552
|
29/09/2022
|
Subiramani
|
2906017WL068336
|
Subiramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-006-006/1667-A
(Irumbedu)
|
2906017000NRG23290920222837553
|
29/09/2022
|
Kanniyappan
|
2906017WL068336
|
Kanniyappan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/169-A
(Irumbedu)
|
2906017000NRG23290920222837554
|
29/09/2022
|
Malliga
|
2906017WL068336
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/170-A
(Irumbedu)
|
2906017000NRG23290920222837555
|
29/09/2022
|
Nagammal
|
2906017WL068336
|
Nagammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/171-A
(Irumbedu)
|
2906017000NRG23290920222837556
|
29/09/2022
|
Chinnapoonu
|
2906017WL068336
|
Chinnapoonu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-006-006/1710-A
(Irumbedu)
|
2906017000NRG23290920222837557
|
29/09/2022
|
Saritha
|
2906017WL068336
|
Saritha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/1728-A
(Irumbedu)
|
2906017000NRG23290920222837558
|
29/09/2022
|
Priya
|
2906017WL068336
|
Priya
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/173-A
(Irumbedu)
|
2906017000NRG23290920222837559
|
29/09/2022
|
Selvi
|
2906017WL068336
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-006-006/198-A
(Irumbedu)
|
2906017000NRG23290920222837565
|
29/09/2022
|
vasantha
|
2906017WL068336
|
vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-006-006/237-C
(Irumbedu)
|
2906017000NRG23290920222837570
|
29/09/2022
|
Indira
|
2906017WL068336
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/266-A
(Irumbedu)
|
2906017000NRG23290920222837571
|
29/09/2022
|
vinayagam
|
2906017WL068336
|
vinayagam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
vinayagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/372-A
(Irumbedu)
|
2906017000NRG23290920222837573
|
29/09/2022
|
Mani
|
2906017WL068336
|
Mani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/379-A
(Irumbedu)
|
2906017000NRG23290920222837575
|
29/09/2022
|
Dhanalakshmi T
|
2906017WL068336
|
Dhanalakshmi T
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi T
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-006-006/499-A
(Irumbedu)
|
2906017000NRG23290920222837579
|
29/09/2022
|
Bhavani
|
2906017WL068336
|
Bhavani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/500-A
(Irumbedu)
|
2906017000NRG23290920222837580
|
29/09/2022
|
Ambiga
|
2906017WL068336
|
Ambiga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/522-A
(Irumbedu)
|
2906017000NRG23290920222837581
|
29/09/2022
|
Govindammal
|
2906017WL068336
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/547-A
(Irumbedu)
|
2906017000NRG23290920222837582
|
29/09/2022
|
Vijayalakshmi
|
2906017WL068336
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/647-A
(Irumbedu)
|
2906017000NRG23290920222837584
|
29/09/2022
|
Indira
|
2906017WL068336
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indira
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-006-006/657-A
(Irumbedu)
|
2906017000NRG23290920222837585
|
29/09/2022
|
Selvi M
|
2906017WL068336
|
Selvi M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi M
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/675-A
(Irumbedu)
|
2906017000NRG23290920222837586
|
29/09/2022
|
Ellammal
|
2906017WL068336
|
Ellammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/754-A
(Irumbedu)
|
2906017000NRG23290920222837588
|
29/09/2022
|
Sasikala
|
2906017WL068336
|
Sasikala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ARNI
|
TN-06-017-006-006/766-A
(Irumbedu)
|
2906017000NRG23290920222837589
|
29/09/2022
|
Amutha
|
2906017WL068336
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/814-A
(Irumbedu)
|
2906017000NRG23290920222837590
|
29/09/2022
|
Vijayalakshmi
|
2906017WL068336
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-006-006/85-A
(Irumbedu)
|
2906017000NRG23290920222837591
|
29/09/2022
|
Murugan
|
2906017WL068336
|
Murugan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/872-A
(Irumbedu)
|
2906017000NRG23290920222837592
|
29/09/2022
|
Pooni
|
2906017WL068336
|
Pooni
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/916-a
(Irumbedu)
|
2906017000NRG23290920222837595
|
29/09/2022
|
Amutha
|
2906017WL068336
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/96-A
(Irumbedu)
|
2906017000NRG23290920222837597
|
29/09/2022
|
Kasi
|
2906017WL068336
|
Kasi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/98-A
(Irumbedu)
|
2906017000NRG23290920222837598
|
29/09/2022
|
Kalaimani G
|
2906017WL068336
|
Kalaimani G
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaimani G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71424
|
71424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72549
|
72549
|
|
|
|
|
|
|
|