|
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-06-017-006-006/1861-A
(Irumbedu)
|
2906017000NRG23101220223939501
|
12/12/2022
|
SANGEETHA
|
2906017WL091051
|
SANGEETHA
|
00177
|
IOBA0002570
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-006/1121-B
(Irumbedu)
|
2906017000NRG23101220223939466
|
12/12/2022
|
Meena
|
2906017WL091051
|
Meena
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-006-006/1139-a
(Irumbedu)
|
2906017000NRG23101220223939468
|
12/12/2022
|
Anjali
|
2906017WL091051
|
Anjali
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjali
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1201-A
(Irumbedu)
|
2906017000NRG23101220223939470
|
12/12/2022
|
Amul
|
2906017WL091051
|
Amul
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1203-B
(Irumbedu)
|
2906017000NRG23101220223939471
|
12/12/2022
|
Muniyammal
|
2906017WL091051
|
Muniyammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1206-a
(Irumbedu)
|
2906017000NRG23101220223939472
|
12/12/2022
|
Rani
|
2906017WL091051
|
Rani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1220-A
(Irumbedu)
|
2906017000NRG23101220223939477
|
12/12/2022
|
Kavitha
|
2906017WL091051
|
Kavitha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1226-a
(Irumbedu)
|
2906017000NRG23101220223939478
|
12/12/2022
|
Arumugam
|
2906017WL091051
|
Arumugam
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1276-A
(Irumbedu)
|
2906017000NRG23101220223939480
|
12/12/2022
|
Kamala
|
2906017WL091051
|
Kamala
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/1280-a
(Irumbedu)
|
2906017000NRG23101220223939483
|
12/12/2022
|
Anitha
|
2906017WL091051
|
Anitha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anitha
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-006-006/1282-a
(Irumbedu)
|
2906017000NRG23101220223939484
|
12/12/2022
|
Alamelu
|
2906017WL091051
|
Alamelu
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1285-a
(Irumbedu)
|
2906017000NRG23101220223939486
|
12/12/2022
|
Prema
|
2906017WL091051
|
Prema
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prema
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-006-006/140-A
(Irumbedu)
|
2906017000NRG23101220223939489
|
12/12/2022
|
Sekar
|
2906017WL091051
|
Sekar
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sekar
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-006-006/1432-a
(Irumbedu)
|
2906017000NRG23101220223939491
|
12/12/2022
|
Kombu
|
2906017WL091051
|
Kombu
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kombu
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-006-006/1433-a
(Irumbedu)
|
2906017000NRG23101220223939492
|
12/12/2022
|
Suganthi
|
2906017WL091051
|
Suganthi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1445-A
(Irumbedu)
|
2906017000NRG23101220223939495
|
12/12/2022
|
Valarmathi
|
2906017WL091051
|
Valarmathi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/15-A
(Irumbedu)
|
2906017000NRG23101220223939497
|
12/12/2022
|
Jayaraman
|
2906017WL091051
|
Jayaraman
|
00415
|
SBIN0000808
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-006-006/1543-B
(Irumbedu)
|
2906017000NRG23101220223939498
|
12/12/2022
|
Thangalan
|
2906017WL091051
|
Thangalan
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/182-A
(Irumbedu)
|
2906017000NRG23101220223939499
|
12/12/2022
|
Lakshmi
|
2906017WL091051
|
Lakshmi
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-006-006/330-A
(Irumbedu)
|
2906017000NRG23101220223939504
|
12/12/2022
|
R Palani
|
2906017WL091051
|
R Palani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
R Palani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/348-A
(Irumbedu)
|
2906017000NRG23101220223939505
|
12/12/2022
|
Pushpa
|
2906017WL091051
|
Pushpa
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-006-006/364-A
(Irumbedu)
|
2906017000NRG23101220223939506
|
12/12/2022
|
Lakshmi
|
2906017WL091051
|
Lakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/439-A
(Irumbedu)
|
2906017000NRG23101220223939507
|
12/12/2022
|
Ranjani
|
2906017WL091051
|
Ranjani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/564-A
(Irumbedu)
|
2906017000NRG23101220223939509
|
12/12/2022
|
Shakila
|
2906017WL091051
|
Shakila
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/568-a
(Irumbedu)
|
2906017000NRG23101220223939511
|
12/12/2022
|
Jaya
|
2906017WL091051
|
Jaya
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/681-A
(Irumbedu)
|
2906017000NRG23101220223939514
|
12/12/2022
|
Devi
|
2906017WL091051
|
Devi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-006-006/699-A
(Irumbedu)
|
2906017000NRG23101220223939517
|
12/12/2022
|
Lakshmi
|
2906017WL091051
|
Lakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-016/1618-A
(Irumbedu)
|
2906017000NRG23101220223939523
|
12/12/2022
|
sathya
|
2906017WL091051
|
sathya
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-016/1661-A
(Irumbedu)
|
2906017000NRG23101220223939525
|
12/12/2022
|
Selvi
|
2906017WL091051
|
Selvi
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-016/1662-A
(Irumbedu)
|
2906017000NRG23101220223939526
|
12/12/2022
|
Lakshmi
|
2906017WL091051
|
Lakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-016/1704-A
(Irumbedu)
|
2906017000NRG23101220223939527
|
12/12/2022
|
Vijaya
|
2906017WL091051
|
Vijaya
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-017/1209-A
(Irumbedu)
|
2906017000NRG23101220223939541
|
12/12/2022
|
NEELA
|
2906017WL091051
|
NEELA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30367
|
30367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31367
|
31367
|
|
|
|
|
|
|
|