|
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-06-017-006-004/1170-A
(Irumbedu)
|
2906017000NRG23191120223647209
|
19/11/2022
|
Malar
|
2906017WL085012
|
Malar
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-006-004/1483-A
(Irumbedu)
|
2906017000NRG23191120223647211
|
19/11/2022
|
Jayalakshmi
|
2906017WL085012
|
Jayalakshmi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-004/1484-A
(Irumbedu)
|
2906017000NRG23191120223647212
|
19/11/2022
|
Chinnaponnu
|
2906017WL085012
|
Chinnaponnu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-004/1491-A
(Irumbedu)
|
2906017000NRG23191120223647213
|
19/11/2022
|
Lakshmi
|
2906017WL085012
|
Lakshmi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-004/1608-A
(Irumbedu)
|
2906017000NRG23191120223647214
|
19/11/2022
|
Selvi
|
2906017WL085012
|
Selvi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-004/1659-A
(Irumbedu)
|
2906017000NRG23191120223647215
|
19/11/2022
|
Vasuki
|
2906017WL085012
|
Vasuki
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-004/1687-A
(Irumbedu)
|
2906017000NRG23191120223647216
|
19/11/2022
|
Selvi
|
2906017WL085012
|
Selvi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-004/1705-A
(Irumbedu)
|
2906017000NRG23191120223647218
|
19/11/2022
|
Prabavathi
|
2906017WL085012
|
Prabavathi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-004/1706-A
(Irumbedu)
|
2906017000NRG23191120223647219
|
19/11/2022
|
Latha
|
2906017WL085012
|
Latha
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-004/1724-A
(Irumbedu)
|
2906017000NRG23191120223647220
|
19/11/2022
|
Deivayanai
|
2906017WL085012
|
Deivayanai
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivayanai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-004/1747-A
(Irumbedu)
|
2906017000NRG23191120223647221
|
19/11/2022
|
Chandira
|
2906017WL085012
|
Chandira
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/104-A
(Irumbedu)
|
2906017000NRG23191120223647236
|
19/11/2022
|
Venda
|
2906017WL085012
|
Venda
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/105-A
(Irumbedu)
|
2906017000NRG23191120223647237
|
19/11/2022
|
Pappu
|
2906017WL085012
|
Pappu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1180-a
(Irumbedu)
|
2906017000NRG23191120223647238
|
19/11/2022
|
Pushpa
|
2906017WL085012
|
Pushpa
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/1189-a
(Irumbedu)
|
2906017000NRG23191120223647239
|
19/11/2022
|
Chinnaponnu
|
2906017WL085012
|
Chinnaponnu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1199-a
(Irumbedu)
|
2906017000NRG23191120223647240
|
19/11/2022
|
Kaveri
|
2906017WL085012
|
Kaveri
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaveri
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-006-006/1215-a
(Irumbedu)
|
2906017000NRG23191120223647241
|
19/11/2022
|
Muniyammal
|
2906017WL085012
|
Muniyammal
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1218-a
(Irumbedu)
|
2906017000NRG23191120223647243
|
19/11/2022
|
Valli
|
2906017WL085012
|
Valli
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1323-a
(Irumbedu)
|
2906017000NRG23191120223647246
|
19/11/2022
|
Visnu
|
2906017WL085012
|
Visnu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Visnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1325-a
(Irumbedu)
|
2906017000NRG23191120223647247
|
19/11/2022
|
Chinnaponnu
|
2906017WL085012
|
Chinnaponnu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1329-a
(Irumbedu)
|
2906017000NRG23191120223647248
|
19/11/2022
|
Ramani
|
2906017WL085012
|
Ramani
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1347-a
(Irumbedu)
|
2906017000NRG23191120223647249
|
19/11/2022
|
Sathya
|
2906017WL085012
|
Sathya
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1370-a
(Irumbedu)
|
2906017000NRG23191120223647250
|
19/11/2022
|
Sarasa
|
2906017WL085012
|
Sarasa
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasa
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1389-a
(Irumbedu)
|
2906017000NRG23191120223647251
|
19/11/2022
|
Sasikala
|
2906017WL085012
|
Sasikala
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/1477-B
(Irumbedu)
|
2906017000NRG23191120223647252
|
19/11/2022
|
Karpagam
|
2906017WL085012
|
Karpagam
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/1488-B
(Irumbedu)
|
2906017000NRG23191120223647255
|
19/11/2022
|
Thenmozhi T
|
2906017WL085012
|
Thenmozhi T
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi T
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/1489-B
(Irumbedu)
|
2906017000NRG23191120223647256
|
19/11/2022
|
Muniammal
|
2906017WL085012
|
Muniammal
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/1490-B
(Irumbedu)
|
2906017000NRG23191120223647257
|
19/11/2022
|
Selvi
|
2906017WL085012
|
Selvi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/1492-B
(Irumbedu)
|
2906017000NRG23191120223647258
|
19/11/2022
|
Kamat
|
2906017WL085012
|
Kamat
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamat
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-006-006/1509-B
(Irumbedu)
|
2906017000NRG23191120223647260
|
19/11/2022
|
Tamilselvi
|
2906017WL085012
|
Tamilselvi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-006-006/1557-B
(Irumbedu)
|
2906017000NRG23191120223647262
|
19/11/2022
|
Jayaseelan
|
2906017WL085012
|
Jayaseelan
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayaseelan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/299-A
(Irumbedu)
|
2906017000NRG23191120223647265
|
19/11/2022
|
Ammu
|
2906017WL085012
|
Ammu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/305-A
(Irumbedu)
|
2906017000NRG23191120223647266
|
19/11/2022
|
Gunapathiyammal
|
2906017WL085012
|
Gunapathiyammal
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gunapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/306-A
(Irumbedu)
|
2906017000NRG23191120223647267
|
19/11/2022
|
Datchayani
|
2906017WL085012
|
Datchayani
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Datchayani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/313-A
(Irumbedu)
|
2906017000NRG23191120223647268
|
19/11/2022
|
Jeeva
|
2906017WL085012
|
Jeeva
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/317-A
(Irumbedu)
|
2906017000NRG23191120223647269
|
19/11/2022
|
Chandira
|
2906017WL085012
|
Chandira
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/329-A
(Irumbedu)
|
2906017000NRG23191120223647270
|
19/11/2022
|
Amutha
|
2906017WL085012
|
Amutha
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/366-A
(Irumbedu)
|
2906017000NRG23191120223647272
|
19/11/2022
|
Valli
|
2906017WL085012
|
Valli
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/396-A
(Irumbedu)
|
2906017000NRG23191120223647273
|
19/11/2022
|
Thulukkanm
|
2906017WL085012
|
Thulukkanm
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulukkanm
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-006-006/397-A
(Irumbedu)
|
2906017000NRG23191120223647274
|
19/11/2022
|
Alamelu
|
2906017WL085012
|
Alamelu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/470-A
(Irumbedu)
|
2906017000NRG23191120223647276
|
19/11/2022
|
Malliga
|
2906017WL085012
|
Malliga
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/482-A
(Irumbedu)
|
2906017000NRG23191120223647277
|
19/11/2022
|
Loga
|
2906017WL085012
|
Loga
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Loga
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/508-a
(Irumbedu)
|
2906017000NRG23191120223647278
|
19/11/2022
|
Malliga
|
2906017WL085012
|
Malliga
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/518-A
(Irumbedu)
|
2906017000NRG23191120223647279
|
19/11/2022
|
Lalitha
|
2906017WL085012
|
Lalitha
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/598-A
(Irumbedu)
|
2906017000NRG23191120223647280
|
19/11/2022
|
Rathinam
|
2906017WL085012
|
Rathinam
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-006-006/715-A
(Irumbedu)
|
2906017000NRG23191120223647281
|
19/11/2022
|
Anitha
|
2906017WL085012
|
Anitha
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/866-A
(Irumbedu)
|
2906017000NRG23191120223647282
|
19/11/2022
|
Lakshmi
|
2906017WL085012
|
Lakshmi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/876-A
(Irumbedu)
|
2906017000NRG23191120223647283
|
19/11/2022
|
Valli
|
2906017WL085012
|
Valli
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/879-A
(Irumbedu)
|
2906017000NRG23191120223647284
|
19/11/2022
|
Govindammal
|
2906017WL085012
|
Govindammal
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-006-006/881-A
(Irumbedu)
|
2906017000NRG23191120223647285
|
19/11/2022
|
Padaveetammal
|
2906017WL085012
|
Padaveetammal
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padaveetammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/882-A
(Irumbedu)
|
2906017000NRG23191120223647286
|
19/11/2022
|
Kuppu
|
2906017WL085012
|
Kuppu
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/958-a
(Irumbedu)
|
2906017000NRG23191120223647287
|
19/11/2022
|
Venda
|
2906017WL085012
|
Venda
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/968-a
(Irumbedu)
|
2906017000NRG23191120223647288
|
19/11/2022
|
Amsa
|
2906017WL085012
|
Amsa
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/974-a
(Irumbedu)
|
2906017000NRG23191120223647289
|
19/11/2022
|
Santhi
|
2906017WL085012
|
Santhi
|
00415
|
SBIN0000808
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-006-011/1683-A
(Irumbedu)
|
2906017000NRG23191120223647290
|
19/11/2022
|
Sreedevi
|
2906017WL085012
|
Sreedevi
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sreedevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|