|
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-06-017-030-002/1400-A
(Sevur)
|
2906017000NRG23230820222172802
|
24/08/2022
|
RUKKUMANI.G
|
2906017WL054151
|
RUKKUMANI.G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RUKKUMANI.G
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-030-030/1379-B
(Sevur)
|
2906017000NRG23230820222172869
|
24/08/2022
|
MANIYAMMAL
|
2906017WL054151
|
MANIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-030-002/1389-A
(Sevur)
|
2906017000NRG23230820222172800
|
24/08/2022
|
CHITRA. V
|
2906017WL054151
|
CHITRA. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA. V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-002/1399-A
(Sevur)
|
2906017000NRG23230820222172801
|
24/08/2022
|
VIJAYALAKSHMI. P
|
2906017WL054151
|
VIJAYALAKSHMI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYALAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-002/1407-A
(Sevur)
|
2906017000NRG23230820222172803
|
24/08/2022
|
SUMATHI. V
|
2906017WL054151
|
SUMATHI. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUMATHI. V
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-030-002/1408
(Sevur)
|
2906017000NRG23230820222172804
|
24/08/2022
|
GOWRI. K
|
2906017WL054151
|
GOWRI. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRI. K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-002/1409-A
(Sevur)
|
2906017000NRG23230820222172805
|
24/08/2022
|
RAJESWARI. S
|
2906017WL054151
|
RAJESWARI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-002/1414-A
(Sevur)
|
2906017000NRG23230820222172806
|
24/08/2022
|
KAMALANATHAN. M
|
2906017WL054151
|
KAMALANATHAN. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALANATHAN. M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-002/1417-A
(Sevur)
|
2906017000NRG23230820222172807
|
24/08/2022
|
RAMANI. J
|
2906017WL054151
|
RAMANI. J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMANI. J
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-002/1418-A
(Sevur)
|
2906017000NRG23230820222172808
|
24/08/2022
|
VENGAIMANI. S
|
2906017WL054151
|
VENGAIMANI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
VENGAIMANI. S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
TN-06-017-030-002/1578-A
(Sevur)
|
2906017000NRG23230820222172809
|
24/08/2022
|
MANJULA A
|
2906017WL054151
|
MANJULA A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-002/1591-A
(Sevur)
|
2906017000NRG23230820222172810
|
24/08/2022
|
JAYALAKSHMI P
|
2906017WL054151
|
JAYALAKSHMI P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-002/1664-A
(Sevur)
|
2906017000NRG23230820222172811
|
24/08/2022
|
MALLIGA
|
2906017WL054151
|
MALLIGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-002/1665-A
(Sevur)
|
2906017000NRG23230820222172812
|
24/08/2022
|
SUSILA
|
2906017WL054151
|
SUSILA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-002/1751-A
(Sevur)
|
2906017000NRG23230820222172813
|
24/08/2022
|
SUSILA L
|
2906017WL054151
|
SUSILA L
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-002/1753-A
(Sevur)
|
2906017000NRG23230820222172815
|
24/08/2022
|
SENTHAMARAI
|
2906017WL054151
|
SENTHAMARAI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-002/1756-A
(Sevur)
|
2906017000NRG23230820222172816
|
24/08/2022
|
SAMUNDI
|
2906017WL054151
|
SAMUNDI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-002/1766-A
(Sevur)
|
2906017000NRG23230820222172817
|
24/08/2022
|
RENUGA
|
2906017WL054151
|
RENUGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1116-a
(Sevur)
|
2906017000NRG23230820222172846
|
24/08/2022
|
Saraswathi
|
2906017WL054151
|
Saraswathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1129-A
(Sevur)
|
2906017000NRG23230820222172847
|
24/08/2022
|
VANITHA. J
|
2906017WL054151
|
VANITHA. J
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA. J
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1134-A
(Sevur)
|
2906017000NRG23230820222172848
|
24/08/2022
|
KASTHURI. N
|
2906017WL054151
|
KASTHURI. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI. N
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1135-A
(Sevur)
|
2906017000NRG23230820222172849
|
24/08/2022
|
PUSHPA. C
|
2906017WL054151
|
PUSHPA. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPA. C
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1136-A
(Sevur)
|
2906017000NRG23230820222172850
|
24/08/2022
|
AMBIGA. S
|
2906017WL054151
|
AMBIGA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMBIGA. S
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-030-030/1141-A
(Sevur)
|
2906017000NRG23230820222172851
|
24/08/2022
|
GOWRI. B
|
2906017WL054151
|
GOWRI. B
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRI. B
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1177-B
(Sevur)
|
2906017000NRG23230820222172852
|
24/08/2022
|
VIMALA. B
|
2906017WL054151
|
VIMALA. B
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIMALA. B
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/126-A
(Sevur)
|
2906017000NRG23230820222172853
|
24/08/2022
|
Selvi
|
2906017WL054151
|
Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1324-B
(Sevur)
|
2906017000NRG23230820222172856
|
24/08/2022
|
ABIRAMI RAJARAM
|
2906017WL054151
|
ABIRAMI RAJARAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
ABIRAMI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1329-B
(Sevur)
|
2906017000NRG23230820222172857
|
24/08/2022
|
PANCHALAI
|
2906017WL054151
|
PANCHALAI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1332-A
(Sevur)
|
2906017000NRG23230820222172858
|
24/08/2022
|
Banumathi
|
2906017WL054151
|
Banumathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/1333-B
(Sevur)
|
2906017000NRG23230820222172859
|
24/08/2022
|
Thilagam
|
2906017WL054151
|
Thilagam
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-030-030/1338-B
(Sevur)
|
2906017000NRG23230820222172860
|
24/08/2022
|
VEERALAKSHMI. M
|
2906017WL054151
|
VEERALAKSHMI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERALAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/1357-B
(Sevur)
|
2906017000NRG23230820222172862
|
24/08/2022
|
SHANTHI
|
2906017WL054151
|
SHANTHI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/1358-B
(Sevur)
|
2906017000NRG23230820222172863
|
24/08/2022
|
THIRUNAVUKKARASU
|
2906017WL054151
|
THIRUNAVUKKARASU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
THIRUNAVUKKARASU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1368-B
(Sevur)
|
2906017000NRG23230820222172864
|
24/08/2022
|
JOTHI
|
2906017WL054151
|
JOTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/1373-B
(Sevur)
|
2906017000NRG23230820222172866
|
24/08/2022
|
BALRAJ.P
|
2906017WL054151
|
BALRAJ.P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
BALRAJ.P
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-030-030/1373-B
(Sevur)
|
2906017000NRG23230820222172865
|
24/08/2022
|
DHANABAKKIYAM. B
|
2906017WL054151
|
DHANABAKKIYAM. B
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANABAKKIYAM. B
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/1374-B
(Sevur)
|
2906017000NRG23230820222172867
|
24/08/2022
|
VATCHALA. G
|
2906017WL054151
|
VATCHALA. G
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
VATCHALA. G
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-030-030/1375-B
(Sevur)
|
2906017000NRG23230820222172868
|
24/08/2022
|
AMUL. S
|
2906017WL054151
|
AMUL. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUL. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/1383-B
(Sevur)
|
2906017000NRG23230820222172870
|
24/08/2022
|
JAYALAKSHMI. K
|
2906017WL054151
|
JAYALAKSHMI. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/1386-B
(Sevur)
|
2906017000NRG23230820222172871
|
24/08/2022
|
MYTHILI. G
|
2906017WL054151
|
MYTHILI. G
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
MYTHILI. G
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/1387-B
(Sevur)
|
2906017000NRG23230820222172872
|
24/08/2022
|
THAMARAISELVI. S
|
2906017WL054151
|
THAMARAISELVI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMARAISELVI. S
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/162-a
(Sevur)
|
2906017000NRG23230820222172873
|
24/08/2022
|
Kasiyammal
|
2906017WL054151
|
Kasiyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/214-A
(Sevur)
|
2906017000NRG23230820222172875
|
24/08/2022
|
Viruthammal
|
2906017WL054151
|
Viruthammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Viruthammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/241-A
(Sevur)
|
2906017000NRG23230820222172876
|
24/08/2022
|
Sumathi. N
|
2906017WL054151
|
Sumathi. N
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi. N
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/261-A
(Sevur)
|
2906017000NRG23230820222172877
|
24/08/2022
|
RAJESWARI. S
|
2906017WL054151
|
RAJESWARI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/274-A
(Sevur)
|
2906017000NRG23230820222172878
|
24/08/2022
|
KAMATCHI. G
|
2906017WL054151
|
KAMATCHI. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMATCHI. G
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/393-A
(Sevur)
|
2906017000NRG23230820222172879
|
24/08/2022
|
Visalatchi
|
2906017WL054151
|
Visalatchi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/675-A
(Sevur)
|
2906017000NRG23230820222172880
|
24/08/2022
|
AZHAGAMMAL
|
2906017WL054151
|
AZHAGAMMAL
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/691-A
(Sevur)
|
2906017000NRG23230820222172881
|
24/08/2022
|
UMA
|
2906017WL054151
|
UMA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/700-A
(Sevur)
|
2906017000NRG23230820222172882
|
24/08/2022
|
Venda
|
2906017WL054151
|
Venda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
Venda
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-030-030/707-A
(Sevur)
|
2906017000NRG23230820222172883
|
24/08/2022
|
MEENA
|
2906017WL054151
|
MEENA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/724-A
(Sevur)
|
2906017000NRG23230820222172884
|
24/08/2022
|
KANAGAVALLI. G
|
2906017WL054151
|
KANAGAVALLI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGAVALLI. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|