|
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-06-017-006-006/1021-A
(Irumbedu)
|
2906017000NRG23061020222968336
|
06/10/2022
|
Nagamani
|
2906017WL070731
|
Nagamani
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-006-006/1052-C
(Irumbedu)
|
2906017000NRG23061020222968338
|
06/10/2022
|
RAJESWARI
|
2906017WL070731
|
RAJESWARI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-006/1058-b
(Irumbedu)
|
2906017000NRG23061020222968339
|
06/10/2022
|
Subramani
|
2906017WL070731
|
Subramani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1081-a
(Irumbedu)
|
2906017000NRG23061020222968341
|
06/10/2022
|
Gandhammal
|
2906017WL070731
|
Gandhammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gandhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1096-a
(Irumbedu)
|
2906017000NRG23061020222968342
|
06/10/2022
|
Valliyammal
|
2906017WL070731
|
Valliyammal
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1104-B
(Irumbedu)
|
2906017000NRG23061020222968343
|
06/10/2022
|
Ganesan
|
2906017WL070731
|
Ganesan
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/116-A
(Irumbedu)
|
2906017000NRG23061020222968344
|
06/10/2022
|
Jayalakshmi
|
2906017WL070731
|
Jayalakshmi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-006-006/1176-a
(Irumbedu)
|
2906017000NRG23061020222968345
|
06/10/2022
|
Panchatcharam
|
2906017WL070731
|
Panchatcharam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-006-006/121-A
(Irumbedu)
|
2906017000NRG23061020222968346
|
06/10/2022
|
Arumugam
|
2906017WL070731
|
Arumugam
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-006-006/1244-B
(Irumbedu)
|
2906017000NRG23061020222968347
|
06/10/2022
|
Ponni
|
2906017WL070731
|
Ponni
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/1297-a
(Irumbedu)
|
2906017000NRG23061020222968350
|
06/10/2022
|
Thulasi
|
2906017WL070731
|
Thulasi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1298-A
(Irumbedu)
|
2906017000NRG23061020222968351
|
06/10/2022
|
Santhi
|
2906017WL070731
|
Santhi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/130-A
(Irumbedu)
|
2906017000NRG23061020222968352
|
06/10/2022
|
Tamizharasi
|
2906017WL070731
|
Tamizharasi
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamizharasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARNI
|
TN-06-017-006-006/133-A
(Irumbedu)
|
2906017000NRG23061020222968353
|
06/10/2022
|
R. Sundari
|
2906017WL070731
|
R. Sundari
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
R. Sundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/1438-A
(Irumbedu)
|
2906017000NRG23061020222968354
|
06/10/2022
|
Santhi
|
2906017WL070731
|
Santhi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1439-A
(Irumbedu)
|
2906017000NRG23061020222968355
|
06/10/2022
|
Nalani
|
2906017WL070731
|
Nalani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nalani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1590-A
(Irumbedu)
|
2906017000NRG23061020222968358
|
06/10/2022
|
Selvi
|
2906017WL070731
|
Selvi
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1627-A
(Irumbedu)
|
2906017000NRG23061020222968359
|
06/10/2022
|
Geetha
|
2906017WL070731
|
Geetha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1631-A
(Irumbedu)
|
2906017000NRG23061020222968360
|
06/10/2022
|
Anitha
|
2906017WL070731
|
Anitha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1765-A
(Irumbedu)
|
2906017000NRG23061020222968365
|
06/10/2022
|
Bhuvaneswari
|
2906017WL070731
|
Bhuvaneswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/184-A
(Irumbedu)
|
2906017000NRG23061020222968368
|
06/10/2022
|
Saraswathi
|
2906017WL070731
|
Saraswathi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/187-A
(Irumbedu)
|
2906017000NRG23061020222968370
|
06/10/2022
|
Kuttiammal
|
2906017WL070731
|
Kuttiammal
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kuttiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/195-A
(Irumbedu)
|
2906017000NRG23061020222968375
|
06/10/2022
|
Vijayalakshmi
|
2906017WL070731
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-006-006/203-A
(Irumbedu)
|
2906017000NRG23061020222968377
|
06/10/2022
|
M. Dharani
|
2906017WL070731
|
M. Dharani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
M. Dharani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/230-A
(Irumbedu)
|
2906017000NRG23061020222968383
|
06/10/2022
|
KATHIRVEL
|
2906017WL070731
|
KATHIRVEL
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/236-A
(Irumbedu)
|
2906017000NRG23061020222968384
|
06/10/2022
|
Subramani
|
2906017WL070731
|
Subramani
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/253-A
(Irumbedu)
|
2906017000NRG23061020222968385
|
06/10/2022
|
Valli
|
2906017WL070731
|
Valli
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/263-A
(Irumbedu)
|
2906017000NRG23061020222968386
|
06/10/2022
|
Kannaimmal
|
2906017WL070731
|
Kannaimmal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kannaimmal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/311-A
(Irumbedu)
|
2906017000NRG23061020222968388
|
06/10/2022
|
VALLI
|
2906017WL070731
|
VALLI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/328-A
(Irumbedu)
|
2906017000NRG23061020222968389
|
06/10/2022
|
Sundari
|
2906017WL070731
|
Sundari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/360-A
(Irumbedu)
|
2906017000NRG23061020222968390
|
06/10/2022
|
Poonurangam
|
2906017WL070731
|
Poonurangam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poonurangam
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-006-006/38-A
(Irumbedu)
|
2906017000NRG23061020222968391
|
06/10/2022
|
Kandeepan
|
2906017WL070731
|
Kandeepan
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kandeepan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/40-A
(Irumbedu)
|
2906017000NRG23061020222968392
|
06/10/2022
|
Poongodi
|
2906017WL070731
|
Poongodi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/425-A
(Irumbedu)
|
2906017000NRG23061020222968393
|
06/10/2022
|
Kotteswari
|
2906017WL070731
|
Kotteswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-006-006/462-A
(Irumbedu)
|
2906017000NRG23061020222968394
|
06/10/2022
|
Gopi
|
2906017WL070731
|
Gopi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/494-A
(Irumbedu)
|
2906017000NRG23061020222968395
|
06/10/2022
|
Santhi
|
2906017WL070731
|
Santhi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/503-A
(Irumbedu)
|
2906017000NRG23061020222968396
|
06/10/2022
|
Shanthi
|
2906017WL070731
|
Shanthi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/52-A
(Irumbedu)
|
2906017000NRG23061020222968397
|
06/10/2022
|
Dhatchanamoorthi D
|
2906017WL070731
|
Dhatchanamoorthi D
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhatchanamoorthi D
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/530-A
(Irumbedu)
|
2906017000NRG23061020222968398
|
06/10/2022
|
Kumari
|
2906017WL070731
|
Kumari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kumari
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-006-006/556-A
(Irumbedu)
|
2906017000NRG23061020222968399
|
06/10/2022
|
Selvaraji
|
2906017WL070731
|
Selvaraji
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/665-A
(Irumbedu)
|
2906017000NRG23061020222968401
|
06/10/2022
|
Kumutha
|
2906017WL070731
|
Kumutha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/688-A
(Irumbedu)
|
2906017000NRG23061020222968402
|
06/10/2022
|
Thenmozi
|
2906017WL070731
|
Thenmozi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thenmozi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/693-A
(Irumbedu)
|
2906017000NRG23061020222968404
|
06/10/2022
|
Sivajothi
|
2906017WL070731
|
Sivajothi
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sivajothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/75-A
(Irumbedu)
|
2906017000NRG23061020222968406
|
06/10/2022
|
Nagammal
|
2906017WL070731
|
Nagammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/760-A
(Irumbedu)
|
2906017000NRG23061020222968407
|
06/10/2022
|
Parameswari
|
2906017WL070731
|
Parameswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/836-A
(Irumbedu)
|
2906017000NRG23061020222968408
|
06/10/2022
|
Radha
|
2906017WL070731
|
Radha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/93-A
(Irumbedu)
|
2906017000NRG23061020222968411
|
06/10/2022
|
Shankari
|
2906017WL070731
|
Shankari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/964-a
(Irumbedu)
|
2906017000NRG23061020222968413
|
06/10/2022
|
Gowri
|
2906017WL070731
|
Gowri
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44425
|
44425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44425
|
44425
|
|
|
|
|
|
|
|