|
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-06-017-031-002/1024-A
(Sirumur)
|
2906017000NRG23081120223498093
|
08/11/2022
|
Chandira
|
2906017WL081803
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-002/1072-A
(Sirumur)
|
2906017000NRG23081120223498094
|
08/11/2022
|
Kanachana
|
2906017WL081803
|
Kanachana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanachana
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-002/90-A
(Sirumur)
|
2906017000NRG23081120223498097
|
08/11/2022
|
Rathinam
|
2906017WL081803
|
Rathinam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-002/978-A
(Sirumur)
|
2906017000NRG23081120223498098
|
08/11/2022
|
Dharani
|
2906017WL081803
|
Dharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-031-003/873-B
(Sirumur)
|
2906017000NRG23081120223498100
|
08/11/2022
|
Punithavathi
|
2906017WL081803
|
Punithavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/1005-A
(Sirumur)
|
2906017000NRG23081120223498103
|
08/11/2022
|
Gajalakshmi S
|
2906017WL081803
|
Gajalakshmi S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gajalakshmi S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/113-A
(Sirumur)
|
2906017000NRG23081120223498107
|
08/11/2022
|
Selvi
|
2906017WL081803
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/138-A
(Sirumur)
|
2906017000NRG23081120223498108
|
08/11/2022
|
Vasudevan
|
2906017WL081803
|
Vasudevan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/140-A
(Sirumur)
|
2906017000NRG23081120223498109
|
08/11/2022
|
Rani
|
2906017WL081803
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/153-A
(Sirumur)
|
2906017000NRG23081120223498110
|
08/11/2022
|
Buvaneswari
|
2906017WL081803
|
Buvaneswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/168-A
(Sirumur)
|
2906017000NRG23081120223498111
|
08/11/2022
|
Manjula
|
2906017WL081803
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/191-A
(Sirumur)
|
2906017000NRG23081120223498113
|
08/11/2022
|
Laila
|
2906017WL081803
|
Laila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/265-A
(Sirumur)
|
2906017000NRG23081120223498115
|
08/11/2022
|
Panchalai
|
2906017WL081803
|
Panchalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/418-A
(Sirumur)
|
2906017000NRG23081120223498116
|
08/11/2022
|
Ellammal
|
2906017WL081803
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/419-A
(Sirumur)
|
2906017000NRG23081120223498117
|
08/11/2022
|
Govindammal
|
2906017WL081803
|
Govindammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/479-A
(Sirumur)
|
2906017000NRG23081120223498118
|
08/11/2022
|
Arpudham
|
2906017WL081803
|
Arpudham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arpudham
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/483-C
(Sirumur)
|
2906017000NRG23081120223498119
|
08/11/2022
|
MalarveZhi
|
2906017WL081803
|
MalarveZhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
MalarveZhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23081120223498121
|
08/11/2022
|
Udayalakshmi
|
2906017WL081803
|
Udayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/625-A
(Sirumur)
|
2906017000NRG23081120223498122
|
08/11/2022
|
Jaya
|
2906017WL081803
|
Jaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-031-031/680-a
(Sirumur)
|
2906017000NRG23081120223498123
|
08/11/2022
|
Aruna
|
2906017WL081803
|
Aruna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/683-C
(Sirumur)
|
2906017000NRG23081120223498124
|
08/11/2022
|
Usha
|
2906017WL081803
|
Usha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-031-031/686-a
(Sirumur)
|
2906017000NRG23081120223498125
|
08/11/2022
|
Kannan
|
2906017WL081803
|
Kannan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNI
|
TN-06-017-031-031/694-b
(Sirumur)
|
2906017000NRG23081120223498126
|
08/11/2022
|
Chandira
|
2906017WL081803
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/697-a
(Sirumur)
|
2906017000NRG23081120223498127
|
08/11/2022
|
Perumal
|
2906017WL081803
|
Perumal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/708-a
(Sirumur)
|
2906017000NRG23081120223498129
|
08/11/2022
|
Magalakshmi
|
2906017WL081803
|
Magalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/723-A
(Sirumur)
|
2906017000NRG23081120223498130
|
08/11/2022
|
Kuppu
|
2906017WL081803
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/724-a
(Sirumur)
|
2906017000NRG23081120223498131
|
08/11/2022
|
Jothi
|
2906017WL081803
|
Jothi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/731-A
(Sirumur)
|
2906017000NRG23081120223498133
|
08/11/2022
|
Jayamma
|
2906017WL081803
|
Jayamma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/735-A
(Sirumur)
|
2906017000NRG23081120223498134
|
08/11/2022
|
Nirmala
|
2906017WL081803
|
Nirmala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-031-031/736-a
(Sirumur)
|
2906017000NRG23081120223498135
|
08/11/2022
|
Sagunthala
|
2906017WL081803
|
Sagunthala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/739-A
(Sirumur)
|
2906017000NRG23081120223498136
|
08/11/2022
|
Nandhakumar
|
2906017WL081803
|
Nandhakumar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/743-A
(Sirumur)
|
2906017000NRG23081120223498137
|
08/11/2022
|
Meena
|
2906017WL081803
|
Meena
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/753-a
(Sirumur)
|
2906017000NRG23081120223498138
|
08/11/2022
|
Tamilarasi
|
2906017WL081803
|
Tamilarasi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/755-a
(Sirumur)
|
2906017000NRG23081120223498139
|
08/11/2022
|
Neelammal
|
2906017WL081803
|
Neelammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/757-A
(Sirumur)
|
2906017000NRG23081120223498141
|
08/11/2022
|
Mahalakshmi
|
2906017WL081803
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARNI
|
TN-06-017-031-031/767-A
(Sirumur)
|
2906017000NRG23081120223498142
|
08/11/2022
|
Gomathi
|
2906017WL081803
|
Gomathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/78-A
(Sirumur)
|
2906017000NRG23081120223498143
|
08/11/2022
|
Kamaraj
|
2906017WL081803
|
Kamaraj
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/796-B
(Sirumur)
|
2906017000NRG23081120223498144
|
08/11/2022
|
Vasanthi
|
2906017WL081803
|
Vasanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/803-B
(Sirumur)
|
2906017000NRG23081120223498145
|
08/11/2022
|
Sankar
|
2906017WL081803
|
Sankar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/842-B
(Sirumur)
|
2906017000NRG23081120223498146
|
08/11/2022
|
Vimala
|
2906017WL081803
|
Vimala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-031-031/846-B
(Sirumur)
|
2906017000NRG23081120223498148
|
08/11/2022
|
Suguna
|
2906017WL081803
|
Suguna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/874-B
(Sirumur)
|
2906017000NRG23081120223498149
|
08/11/2022
|
Vijayalakshmi
|
2906017WL081803
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/875-B
(Sirumur)
|
2906017000NRG23081120223498150
|
08/11/2022
|
Indira
|
2906017WL081803
|
Indira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/914-C
(Sirumur)
|
2906017000NRG23081120223498151
|
08/11/2022
|
Gejalakshmi
|
2906017WL081803
|
Gejalakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-031-031/940
(Sirumur)
|
2906017000NRG23081120223498152
|
08/11/2022
|
Deepa
|
2906017WL081803
|
Deepa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/954-A
(Sirumur)
|
2906017000NRG23081120223498153
|
08/11/2022
|
Anitha
|
2906017WL081803
|
Anitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62436
|
62436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62436
|
62436
|
|
|
|
|
|
|
|