|
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-06-017-030-006/1047-B
(Sevur)
|
2906017000NRG23160820222037682
|
16/08/2022
|
AMUL
|
2906017WL051213
|
AMUL
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-006/1297-C
(Sevur)
|
2906017000NRG23160820222037683
|
16/08/2022
|
VIJAYALAKSHMI. S
|
2906017WL051213
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI. S
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-030-006/1364-B
(Sevur)
|
2906017000NRG23160820222037684
|
16/08/2022
|
JOTHI
|
2906017WL051213
|
JOTHI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-006/137-A
(Sevur)
|
2906017000NRG23160820222037685
|
16/08/2022
|
SAROJA. N
|
2906017WL051213
|
SAROJA. N
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA. N
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-006/14-A
(Sevur)
|
2906017000NRG23160820222037686
|
16/08/2022
|
JEEVA. R
|
2906017WL051213
|
JEEVA. R
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA. R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
ARNI
|
TN-06-017-030-006/1433-A
(Sevur)
|
2906017000NRG23160820222037687
|
16/08/2022
|
JAYGANESH
|
2906017WL051213
|
JAYGANESH
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYGANESH
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-030-006/1455-A
(Sevur)
|
2906017000NRG23160820222037688
|
16/08/2022
|
VENNILA. V
|
2906017WL051213
|
VENNILA. V
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA. V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-006/1456-A
(Sevur)
|
2906017000NRG23160820222037689
|
16/08/2022
|
CHITRA. P
|
2906017WL051213
|
CHITRA. P
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA. P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-006/1470-A
(Sevur)
|
2906017000NRG23160820222037690
|
16/08/2022
|
BHUVANESWARI
|
2906017WL051213
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-006/1480-A
(Sevur)
|
2906017000NRG23160820222037691
|
16/08/2022
|
MURUGESAN S
|
2906017WL051213
|
MURUGESAN S
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-030-006/1574-A
(Sevur)
|
2906017000NRG23160820222037692
|
16/08/2022
|
KAMATCHI B
|
2906017WL051213
|
KAMATCHI B
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-006/1682-A
(Sevur)
|
2906017000NRG23160820222037693
|
16/08/2022
|
BHAGYALAKSHMI
|
2906017WL051213
|
BHAGYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-006/1684-A
(Sevur)
|
2906017000NRG23160820222037694
|
16/08/2022
|
LATHA
|
2906017WL051213
|
LATHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-006/1687-A
(Sevur)
|
2906017000NRG23160820222037696
|
16/08/2022
|
LOGANAYAGI
|
2906017WL051213
|
LOGANAYAGI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-006/1689-A
(Sevur)
|
2906017000NRG23160820222037697
|
16/08/2022
|
SATHYA
|
2906017WL051213
|
SATHYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-006/1690-A
(Sevur)
|
2906017000NRG23160820222037698
|
16/08/2022
|
RANJANI S
|
2906017WL051213
|
RANJANI S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-006/349-A
(Sevur)
|
2906017000NRG23160820222037723
|
16/08/2022
|
PANCHAVARNAM. P
|
2906017WL051213
|
PANCHAVARNAM. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM. P
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-006/462-A
(Sevur)
|
2906017000NRG23160820222037725
|
16/08/2022
|
RAGINI K
|
2906017WL051213
|
RAGINI K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAGINI K
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-030-006/463-A
(Sevur)
|
2906017000NRG23160820222037726
|
16/08/2022
|
MAGESWARI. V
|
2906017WL051213
|
MAGESWARI. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI. V
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-006/964-C
(Sevur)
|
2906017000NRG23160820222037727
|
16/08/2022
|
USHARANI. V
|
2906017WL051213
|
USHARANI. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI. V
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1064-a
(Sevur)
|
2906017000NRG23160820222037728
|
16/08/2022
|
GANESAN P
|
2906017WL051213
|
GANESAN P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1108-a
(Sevur)
|
2906017000NRG23160820222037730
|
16/08/2022
|
VIJAYAKUMARI PERUMAL
|
2906017WL051213
|
VIJAYAKUMARI PERUMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYAKUMARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1223-B
(Sevur)
|
2906017000NRG23160820222037731
|
16/08/2022
|
Rose
|
2906017WL051213
|
Rose
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/125-A
(Sevur)
|
2906017000NRG23160820222037732
|
16/08/2022
|
Vasanthi. V
|
2906017WL051213
|
Vasanthi. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi. V
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/128-A
(Sevur)
|
2906017000NRG23160820222037733
|
16/08/2022
|
Vijaya
|
2906017WL051213
|
Vijaya
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1282-B
(Sevur)
|
2906017000NRG23160820222037734
|
16/08/2022
|
Jothi
|
2906017WL051213
|
Jothi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/131-A
(Sevur)
|
2906017000NRG23160820222037735
|
16/08/2022
|
Duraisami
|
2906017WL051213
|
Duraisami
|
00415
|
SBIN0008113
|
1125
|
1125
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ARNI
|
TN-06-017-030-030/149-A
(Sevur)
|
2906017000NRG23160820222037736
|
16/08/2022
|
Renuga
|
2906017WL051213
|
Renuga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/203-A
(Sevur)
|
2906017000NRG23160820222037740
|
16/08/2022
|
RANI. E
|
2906017WL051213
|
RANI. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI. E
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/232-A
(Sevur)
|
2906017000NRG23160820222037745
|
16/08/2022
|
Ananthai
|
2906017WL051213
|
Ananthai
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/232-A
(Sevur)
|
2906017000NRG23160820222037744
|
16/08/2022
|
Devaraj
|
2906017WL051213
|
Devaraj
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/263-A
(Sevur)
|
2906017000NRG23160820222037747
|
16/08/2022
|
MUNIYAMMAL K
|
2906017WL051213
|
MUNIYAMMAL K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/273-A
(Sevur)
|
2906017000NRG23160820222037748
|
16/08/2022
|
GOWRI
|
2906017WL051213
|
GOWRI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/303-A
(Sevur)
|
2906017000NRG23160820222037749
|
16/08/2022
|
SANKAR P
|
2906017WL051213
|
SANKAR P
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKAR P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/341-A
(Sevur)
|
2906017000NRG23160820222037750
|
16/08/2022
|
KUPPAN. K
|
2906017WL051213
|
KUPPAN. K
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAN. K
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/343-A
(Sevur)
|
2906017000NRG23160820222037751
|
16/08/2022
|
Jansirani. S
|
2906017WL051213
|
Jansirani. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jansirani. S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/358-A
(Sevur)
|
2906017000NRG23160820222037752
|
16/08/2022
|
GEETHA
|
2906017WL051213
|
GEETHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/387-A
(Sevur)
|
2906017000NRG23160820222037753
|
16/08/2022
|
MATHIAZHAGAN
|
2906017WL051213
|
MATHIAZHAGAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHIAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/488-A
(Sevur)
|
2906017000NRG23160820222037755
|
16/08/2022
|
MANNU. K
|
2906017WL051213
|
MANNU. K
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNU. K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/573-A
(Sevur)
|
2906017000NRG23160820222037756
|
16/08/2022
|
Panchavaranam
|
2906017WL051213
|
Panchavaranam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/577-A
(Sevur)
|
2906017000NRG23160820222037757
|
16/08/2022
|
KALA
|
2906017WL051213
|
KALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/714-A
(Sevur)
|
2906017000NRG23160820222037758
|
16/08/2022
|
SUMATHI. J
|
2906017WL051213
|
SUMATHI. J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI. J
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/742-A
(Sevur)
|
2906017000NRG23160820222037760
|
16/08/2022
|
Uma. K
|
2906017WL051213
|
Uma. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma. K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/759-A
(Sevur)
|
2906017000NRG23160820222037762
|
16/08/2022
|
CHANDIRA.S
|
2906017WL051213
|
CHANDIRA.S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/777-A
(Sevur)
|
2906017000NRG23160820222037764
|
16/08/2022
|
Jayamalathi. K
|
2906017WL051213
|
Jayamalathi. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamalathi. K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/834-a
(Sevur)
|
2906017000NRG23160820222037766
|
16/08/2022
|
Lakshmi
|
2906017WL051213
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/877-a
(Sevur)
|
2906017000NRG23160820222037767
|
16/08/2022
|
LAKSHMI. K
|
2906017WL051213
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/890-A
(Sevur)
|
2906017000NRG23160820222037768
|
16/08/2022
|
Muthammal
|
2906017WL051213
|
Muthammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/950-a
(Sevur)
|
2906017000NRG23160820222037769
|
16/08/2022
|
SRIRAMULU
|
2906017WL051213
|
SRIRAMULU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/951-a
(Sevur)
|
2906017000NRG23160820222037770
|
16/08/2022
|
Mala
|
2906017WL051213
|
Mala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/97-B
(Sevur)
|
2906017000NRG23160820222037771
|
16/08/2022
|
JEEVA. S
|
2906017WL051213
|
JEEVA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA. S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/980-a
(Sevur)
|
2906017000NRG23160820222037772
|
16/08/2022
|
THAMAYANTHI
|
2906017WL051213
|
THAMAYANTHI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|