|
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-06-017-031-031/353-B
(Sirumur)
|
2906017000NRG23300620221122671
|
30/06/2022
|
Rohini
|
2906017WL030675
|
Rohini
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-031/768-a
(Sirumur)
|
2906017000NRG23300620221122694
|
30/06/2022
|
Kasthuri
|
2906017WL030675
|
Kasthuri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-001/908-B
(Sirumur)
|
2906017000NRG23300620221122638
|
30/06/2022
|
Kanniyammal
|
2906017WL030675
|
Kanniyammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-002/1026-A
(Sirumur)
|
2906017000NRG23300620221122640
|
30/06/2022
|
Varathammal
|
2906017WL030675
|
Varathammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/1030-A
(Sirumur)
|
2906017000NRG23300620221122643
|
30/06/2022
|
Unnamalai
|
2906017WL030675
|
Unnamalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/1041-A
(Sirumur)
|
2906017000NRG23300620221122644
|
30/06/2022
|
Manimegalai
|
2906017WL030675
|
Manimegalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/1044-A
(Sirumur)
|
2906017000NRG23300620221122645
|
30/06/2022
|
Sakthiabinaya
|
2906017WL030675
|
Sakthiabinaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sakthiabinaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/1052-A
(Sirumur)
|
2906017000NRG23300620221122646
|
30/06/2022
|
Tamizharasi
|
2906017WL030675
|
Tamizharasi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/1053-A
(Sirumur)
|
2906017000NRG23300620221122647
|
30/06/2022
|
Jayalakshmi
|
2906017WL030675
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/113-A
(Sirumur)
|
2906017000NRG23300620221122651
|
30/06/2022
|
Selvi
|
2906017WL030675
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/116-A
(Sirumur)
|
2906017000NRG23300620221122653
|
30/06/2022
|
Govindammal
|
2906017WL030675
|
Govindammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/134-A
(Sirumur)
|
2906017000NRG23300620221122654
|
30/06/2022
|
Valli
|
2906017WL030675
|
Valli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/167-A
(Sirumur)
|
2906017000NRG23300620221122656
|
30/06/2022
|
Danrose
|
2906017WL030675
|
Danrose
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Danrose
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/174-A
(Sirumur)
|
2906017000NRG23300620221122658
|
30/06/2022
|
Maniammal
|
2906017WL030675
|
Maniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/177-B
(Sirumur)
|
2906017000NRG23300620221122659
|
30/06/2022
|
Umapathinaidu
|
2906017WL030675
|
Umapathinaidu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umapathinaidu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/188-A
(Sirumur)
|
2906017000NRG23300620221122660
|
30/06/2022
|
Pancham
|
2906017WL030675
|
Pancham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/251-D
(Sirumur)
|
2906017000NRG23300620221122664
|
30/06/2022
|
Malli
|
2906017WL030675
|
Malli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/285-A
(Sirumur)
|
2906017000NRG23300620221122665
|
30/06/2022
|
S.P.Prusothaman
|
2906017WL030675
|
S.P.Prusothaman
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.P.Prusothaman
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/335-A
(Sirumur)
|
2906017000NRG23300620221122667
|
30/06/2022
|
Ammakannu
|
2906017WL030675
|
Ammakannu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARNI
|
TN-06-017-031-031/336-A
(Sirumur)
|
2906017000NRG23300620221122668
|
30/06/2022
|
Rani
|
2906017WL030675
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/338-A
(Sirumur)
|
2906017000NRG23300620221122669
|
30/06/2022
|
Malliga
|
2906017WL030675
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/390-A
(Sirumur)
|
2906017000NRG23300620221122672
|
30/06/2022
|
Ramasami
|
2906017WL030675
|
Ramasami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/415-A
(Sirumur)
|
2906017000NRG23300620221122673
|
30/06/2022
|
Kasiammal
|
2906017WL030675
|
Kasiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/475-B
(Sirumur)
|
2906017000NRG23300620221122675
|
30/06/2022
|
Radha
|
2906017WL030675
|
Radha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/478-B
(Sirumur)
|
2906017000NRG23300620221122676
|
30/06/2022
|
Kalavathi
|
2906017WL030675
|
Kalavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/479-A
(Sirumur)
|
2906017000NRG23300620221122677
|
30/06/2022
|
Arpudham
|
2906017WL030675
|
Arpudham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arpudham
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/526-A
(Sirumur)
|
2906017000NRG23300620221122680
|
30/06/2022
|
Suganthi
|
2906017WL030675
|
Suganthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/537-A
(Sirumur)
|
2906017000NRG23300620221122681
|
30/06/2022
|
Ellammal
|
2906017WL030675
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/556-A
(Sirumur)
|
2906017000NRG23300620221122682
|
30/06/2022
|
Sasikala
|
2906017WL030675
|
Sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/576-B
(Sirumur)
|
2906017000NRG23300620221122684
|
30/06/2022
|
Mahalakshmi
|
2906017WL030675
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/58-A
(Sirumur)
|
2906017000NRG23300620221122685
|
30/06/2022
|
VanamaZhil
|
2906017WL030675
|
VanamaZhil
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
VanamaZhil
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/595-A
(Sirumur)
|
2906017000NRG23300620221122686
|
30/06/2022
|
Panchavarnam
|
2906017WL030675
|
Panchavarnam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23300620221122687
|
30/06/2022
|
Selvarasu
|
2906017WL030675
|
Selvarasu
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/651-A
(Sirumur)
|
2906017000NRG23300620221122688
|
30/06/2022
|
Lakshmi
|
2906017WL030675
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-031-031/652-A
(Sirumur)
|
2906017000NRG23300620221122689
|
30/06/2022
|
Usha
|
2906017WL030675
|
Usha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/712-A
(Sirumur)
|
2906017000NRG23300620221122690
|
30/06/2022
|
Valli
|
2906017WL030675
|
Valli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/763-A
(Sirumur)
|
2906017000NRG23300620221122692
|
30/06/2022
|
poongodi
|
2906017WL030675
|
poongodi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/766-A
(Sirumur)
|
2906017000NRG23300620221122693
|
30/06/2022
|
Maniyammal
|
2906017WL030675
|
Maniyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/821-B
(Sirumur)
|
2906017000NRG23300620221122695
|
30/06/2022
|
Pachaiyammal
|
2906017WL030675
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/823-B
(Sirumur)
|
2906017000NRG23300620221122696
|
30/06/2022
|
Latha
|
2906017WL030675
|
Latha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/847-B
(Sirumur)
|
2906017000NRG23300620221122698
|
30/06/2022
|
Rajammal
|
2906017WL030675
|
Rajammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/866-B
(Sirumur)
|
2906017000NRG23300620221122701
|
30/06/2022
|
Vasuki
|
2906017WL030675
|
Vasuki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/87-A
(Sirumur)
|
2906017000NRG23300620221122702
|
30/06/2022
|
K. Mani
|
2906017WL030675
|
K. Mani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/881-B
(Sirumur)
|
2906017000NRG23300620221122703
|
30/06/2022
|
Gunapoosanam
|
2906017WL030675
|
Gunapoosanam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gunapoosanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/895-A
(Sirumur)
|
2906017000NRG23300620221122704
|
30/06/2022
|
Kavitha
|
2906017WL030675
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/925-A
(Sirumur)
|
2906017000NRG23300620221122706
|
30/06/2022
|
Karunakaran
|
2906017WL030675
|
Karunakaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/935-C
(Sirumur)
|
2906017000NRG23300620221122707
|
30/06/2022
|
Chinnakulandai
|
2906017WL030675
|
Chinnakulandai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/961-A
(Sirumur)
|
2906017000NRG23300620221122709
|
30/06/2022
|
Saraswathi
|
2906017WL030675
|
Saraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/965-A
(Sirumur)
|
2906017000NRG23300620221122710
|
30/06/2022
|
Rajavelu
|
2906017WL030675
|
Rajavelu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajavelu
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/975-A
(Sirumur)
|
2906017000NRG23300620221122711
|
30/06/2022
|
Lakshmi
|
2906017WL030675
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66982
|
66982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69682
|
69682
|
|
|
|
|
|
|
|