|
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-06-017-006-002/1964-A
(Irumbedu)
|
2906017000NRG23101220223939706
|
12/12/2022
|
JOTHI RAGHAVAN
|
2906017WL091055
|
JOTHI RAGHAVAN
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHI RAGHAVAN
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-006-006/1842-A
(Irumbedu)
|
2906017000NRG23101220223939741
|
12/12/2022
|
RAJESWARI
|
2906017WL091055
|
RAJESWARI
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-006-006/1924-A
(Irumbedu)
|
2906017000NRG23101220223939744
|
12/12/2022
|
MUTHULAKSHMI
|
2906017WL091055
|
MUTHULAKSHMI
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1927-A
(Irumbedu)
|
2906017000NRG23101220223939745
|
12/12/2022
|
SIVAGAMI
|
2906017WL091055
|
SIVAGAMI
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-006-006/1952-A
(Irumbedu)
|
2906017000NRG23101220223939746
|
12/12/2022
|
SUJA
|
2906017WL091055
|
SUJA
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUJA
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-006-006/2052-A
(Irumbedu)
|
2906017000NRG23101220223939750
|
12/12/2022
|
KOTTEESWARI
|
2906017WL091055
|
KOTTEESWARI
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-006-006/2070-A
(Irumbedu)
|
2906017000NRG23101220223939753
|
12/12/2022
|
DURGA
|
2906017WL091055
|
DURGA
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
DURGA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-006-006/217-A
(Irumbedu)
|
2906017000NRG23101220223939755
|
12/12/2022
|
THILAGAM
|
2906017WL091055
|
THILAGAM
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/360-A
(Irumbedu)
|
2906017000NRG23101220223939763
|
12/12/2022
|
PACHAIYAMMAL
|
2906017WL091055
|
PACHAIYAMMAL
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/377-a
(Irumbedu)
|
2906017000NRG23101220223939764
|
12/12/2022
|
BALAKRISHNAN
|
2906017WL091055
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-006-006/69-A
(Irumbedu)
|
2906017000NRG23101220223939781
|
12/12/2022
|
RAVI
|
2906017WL091055
|
RAVI
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAVI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-006-006/707-A
(Irumbedu)
|
2906017000NRG23101220223939782
|
12/12/2022
|
KALAISELVI PERUMAL
|
2906017WL091055
|
KALAISELVI PERUMAL
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAISELVI PERUMAL
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/898-a
(Irumbedu)
|
2906017000NRG23101220223939789
|
12/12/2022
|
PAVITHRA
|
2906017WL091055
|
PAVITHRA
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13129
|
13129
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-006-006/585-A
(Irumbedu)
|
2906017000NRG23101220223939778
|
12/12/2022
|
Sagundala
|
2906017WL091055
|
Sagundala
|
00176
|
IDIB000T022
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-006-006/1075-a
(Irumbedu)
|
2906017000NRG23101220223939709
|
12/12/2022
|
Thilagavathi
|
2906017WL091055
|
Thilagavathi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1156-a
(Irumbedu)
|
2906017000NRG23101220223939712
|
12/12/2022
|
Malliga
|
2906017WL091055
|
Malliga
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/116-A
(Irumbedu)
|
2906017000NRG23101220223939713
|
12/12/2022
|
Jayalakshmi
|
2906017WL091055
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-006-006/1176-a
(Irumbedu)
|
2906017000NRG23101220223939714
|
12/12/2022
|
Panchatcharam
|
2906017WL091055
|
Panchatcharam
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-006-006/1186-a
(Irumbedu)
|
2906017000NRG23101220223939715
|
12/12/2022
|
Selvi
|
2906017WL091055
|
Selvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1251-B
(Irumbedu)
|
2906017000NRG23101220223939720
|
12/12/2022
|
Santhi
|
2906017WL091055
|
Santhi
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-006-006/1270-a
(Irumbedu)
|
2906017000NRG23101220223939721
|
12/12/2022
|
Chandirakala
|
2906017WL091055
|
Chandirakala
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1298-A
(Irumbedu)
|
2906017000NRG23101220223939722
|
12/12/2022
|
Santhi
|
2906017WL091055
|
Santhi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/142-A
(Irumbedu)
|
2906017000NRG23101220223939724
|
12/12/2022
|
Jothilakshmi
|
2906017WL091055
|
Jothilakshmi
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-006-006/1459-C
(Irumbedu)
|
2906017000NRG23101220223939726
|
12/12/2022
|
Jayalakshmi
|
2906017WL091055
|
Jayalakshmi
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/169-A
(Irumbedu)
|
2906017000NRG23101220223939730
|
12/12/2022
|
Malliga
|
2906017WL091055
|
Malliga
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/1708-A
(Irumbedu)
|
2906017000NRG23101220223939732
|
12/12/2022
|
RAVIKUMAR
|
2906017WL091055
|
RAVIKUMAR
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/1709-A
(Irumbedu)
|
2906017000NRG23101220223939733
|
12/12/2022
|
JAYAKUMARI
|
2906017WL091055
|
JAYAKUMARI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/171-A
(Irumbedu)
|
2906017000NRG23101220223939734
|
12/12/2022
|
Chinnapoonu
|
2906017WL091055
|
Chinnapoonu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-006-006/173-A
(Irumbedu)
|
2906017000NRG23101220223939736
|
12/12/2022
|
Selvi
|
2906017WL091055
|
Selvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-006-006/184-A
(Irumbedu)
|
2906017000NRG23101220223939740
|
12/12/2022
|
Saraswathi
|
2906017WL091055
|
Saraswathi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/1923-A
(Irumbedu)
|
2906017000NRG23101220223939743
|
12/12/2022
|
VANITHA
|
2906017WL091055
|
VANITHA
|
00415
|
SBIN0000808
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/198-A
(Irumbedu)
|
2906017000NRG23101220223939747
|
12/12/2022
|
vasantha
|
2906017WL091055
|
vasantha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-006-006/204-A
(Irumbedu)
|
2906017000NRG23101220223939749
|
12/12/2022
|
Sankaran
|
2906017WL091055
|
Sankaran
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/272-B
(Irumbedu)
|
2906017000NRG23101220223939758
|
12/12/2022
|
Kannan
|
2906017WL091055
|
Kannan
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannan
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-006-006/275-A
(Irumbedu)
|
2906017000NRG23101220223939759
|
12/12/2022
|
CHANDRASEKARAN
|
2906017WL091055
|
CHANDRASEKARAN
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/285-A
(Irumbedu)
|
2906017000NRG23101220223939760
|
12/12/2022
|
Sadhasivam
|
2906017WL091055
|
Sadhasivam
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sadhasivam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/311-A
(Irumbedu)
|
2906017000NRG23101220223939761
|
12/12/2022
|
VALLI
|
2906017WL091055
|
VALLI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/40-A
(Irumbedu)
|
2906017000NRG23101220223939768
|
12/12/2022
|
Poongodi
|
2906017WL091055
|
Poongodi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/494-A
(Irumbedu)
|
2906017000NRG23101220223939772
|
12/12/2022
|
Santhi
|
2906017WL091055
|
Santhi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-006-006/499-A
(Irumbedu)
|
2906017000NRG23101220223939773
|
12/12/2022
|
Bhavani
|
2906017WL091055
|
Bhavani
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/530-A
(Irumbedu)
|
2906017000NRG23101220223939776
|
12/12/2022
|
Kumari
|
2906017WL091055
|
Kumari
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-006-006/531-a
(Irumbedu)
|
2906017000NRG23101220223939777
|
12/12/2022
|
Kanchana
|
2906017WL091055
|
Kanchana
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/75-A
(Irumbedu)
|
2906017000NRG23101220223939783
|
12/12/2022
|
Nagammal
|
2906017WL091055
|
Nagammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/760-A
(Irumbedu)
|
2906017000NRG23101220223939784
|
12/12/2022
|
Parameswari
|
2906017WL091055
|
Parameswari
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/814-A
(Irumbedu)
|
2906017000NRG23101220223939785
|
12/12/2022
|
Vijayalakshmi
|
2906017WL091055
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/85-A
(Irumbedu)
|
2906017000NRG23101220223939787
|
12/12/2022
|
Murugan
|
2906017WL091055
|
Murugan
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/944-a
(Irumbedu)
|
2906017000NRG23101220223939791
|
12/12/2022
|
INDIRANI
|
2906017WL091055
|
INDIRANI
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/964-a
(Irumbedu)
|
2906017000NRG23101220223939793
|
12/12/2022
|
Uma
|
2906017WL091055
|
Uma
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/970-a
(Irumbedu)
|
2906017000NRG23101220223939794
|
12/12/2022
|
Sarala
|
2906017WL091055
|
Sarala
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-006-006/98-A
(Irumbedu)
|
2906017000NRG23101220223939795
|
12/12/2022
|
Govindammal G
|
2906017WL091055
|
Govindammal G
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindammal G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33539
|
33539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47068
|
47068
|
|
|
|
|
|
|
|