|
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-06-017-038-038/1741-A
(Velappadi)
|
2906017000NRG23261020223272188
|
26/10/2022
|
Dhatchiyani
|
2906017WL076865
|
Dhatchiyani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhatchiyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-038-038/1749-B
(Velappadi)
|
2906017000NRG23261020223272189
|
26/10/2022
|
Shanthi
|
2906017WL076865
|
Shanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-038/73-A
(Velappadi)
|
2906017000NRG23261020223272219
|
26/10/2022
|
Vijaya
|
2906017WL076865
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-038-038/781-A
(Velappadi)
|
2906017000NRG23261020223272224
|
26/10/2022
|
Saraswathi
|
2906017WL076865
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-038-003/1824-A
(Velappadi)
|
2906017000NRG23261020223272158
|
26/10/2022
|
vijayalakshmi
|
2906017WL076865
|
vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/1066-A
(Velappadi)
|
2906017000NRG23261020223272163
|
26/10/2022
|
Anjala
|
2906017WL076865
|
Anjala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-038-038/1842-A
(Velappadi)
|
2906017000NRG23261020223272194
|
26/10/2022
|
Pasamalar
|
2906017WL076865
|
Pasamalar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-038/329-A
(Velappadi)
|
2906017000NRG23261020223272202
|
26/10/2022
|
Manjula
|
2906017WL076865
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/339-A
(Velappadi)
|
2906017000NRG23261020223272203
|
26/10/2022
|
Narayanasami
|
2906017WL076865
|
Narayanasami
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narayanasami
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-038-038/359-A
(Velappadi)
|
2906017000NRG23261020223272204
|
26/10/2022
|
Jayanthi
|
2906017WL076865
|
Jayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/380-A
(Velappadi)
|
2906017000NRG23261020223272205
|
26/10/2022
|
Muniyandi
|
2906017WL076865
|
Muniyandi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/471-A
(Velappadi)
|
2906017000NRG23261020223272208
|
26/10/2022
|
Pappammal
|
2906017WL076865
|
Pappammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-038/51-B
(Velappadi)
|
2906017000NRG23261020223272209
|
26/10/2022
|
Padma
|
2906017WL076865
|
Padma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/519-A
(Velappadi)
|
2906017000NRG23261020223272210
|
26/10/2022
|
Ruthu
|
2906017WL076865
|
Ruthu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ruthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/547-A
(Velappadi)
|
2906017000NRG23261020223272212
|
26/10/2022
|
Malliga
|
2906017WL076865
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-038-038/548-A
(Velappadi)
|
2906017000NRG23261020223272213
|
26/10/2022
|
Kowsalya
|
2906017WL076865
|
Kowsalya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-038-038/555-A
(Velappadi)
|
2906017000NRG23261020223272214
|
26/10/2022
|
Govindammal
|
2906017WL076865
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/558-A
(Velappadi)
|
2906017000NRG23261020223272215
|
26/10/2022
|
Kasthuri
|
2906017WL076865
|
Kasthuri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/58-A
(Velappadi)
|
2906017000NRG23261020223272216
|
26/10/2022
|
Selvi
|
2906017WL076865
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/751-A
(Velappadi)
|
2906017000NRG23261020223272220
|
26/10/2022
|
Indira
|
2906017WL076865
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/768-A
(Velappadi)
|
2906017000NRG23261020223272221
|
26/10/2022
|
Indira
|
2906017WL076865
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/775-A
(Velappadi)
|
2906017000NRG23261020223272222
|
26/10/2022
|
Anjali
|
2906017WL076865
|
Anjali
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/777-A
(Velappadi)
|
2906017000NRG23261020223272223
|
26/10/2022
|
Kuppu
|
2906017WL076865
|
Kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-038-038/905-A
(Velappadi)
|
2906017000NRG23261020223272226
|
26/10/2022
|
Vimala
|
2906017WL076865
|
Vimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-038-042/1501-A
(Velappadi)
|
2906017000NRG23261020223272230
|
26/10/2022
|
Parvathi
|
2906017WL076865
|
Parvathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-038-042/1916-A
(Velappadi)
|
2906017000NRG23261020223272233
|
26/10/2022
|
Thulasiammal
|
2906017WL076865
|
Thulasiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-038-038/1454-A
(Velappadi)
|
2906017000NRG23261020223272170
|
26/10/2022
|
Sheela
|
2906017WL076865
|
Sheela
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-038-038/1466-A
(Velappadi)
|
2906017000NRG23261020223272175
|
26/10/2022
|
Geetha
|
2906017WL076865
|
Geetha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-038-041/1974-A
(Velappadi)
|
2906017000NRG23261020223272229
|
26/10/2022
|
Rupa
|
2906017WL076865
|
Rupa
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-038-038/107-A
(Velappadi)
|
2906017000NRG23261020223272164
|
26/10/2022
|
Priya
|
2906017WL076865
|
Priya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-038-038/1217-A
(Velappadi)
|
2906017000NRG23261020223272165
|
26/10/2022
|
Malar
|
2906017WL076865
|
Malar
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-038-038/1301-A
(Velappadi)
|
2906017000NRG23261020223272166
|
26/10/2022
|
Santhi
|
2906017WL076865
|
Santhi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-038-038/1303-A
(Velappadi)
|
2906017000NRG23261020223272167
|
26/10/2022
|
Lakshmi
|
2906017WL076865
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-038/1316-A
(Velappadi)
|
2906017000NRG23261020223272168
|
26/10/2022
|
Santhi
|
2906017WL076865
|
Santhi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-038-038/1437-A
(Velappadi)
|
2906017000NRG23261020223272169
|
26/10/2022
|
Sasikala
|
2906017WL076865
|
Sasikala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-038/1463-A
(Velappadi)
|
2906017000NRG23261020223272172
|
26/10/2022
|
Kuppammal
|
2906017WL076865
|
Kuppammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-038-038/1464-a
(Velappadi)
|
2906017000NRG23261020223272173
|
26/10/2022
|
Kalpana
|
2906017WL076865
|
Kalpana
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-038-038/1471-A
(Velappadi)
|
2906017000NRG23261020223272176
|
26/10/2022
|
Usha
|
2906017WL076865
|
Usha
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-038-038/1473-a
(Velappadi)
|
2906017000NRG23261020223272177
|
26/10/2022
|
Bavani
|
2906017WL076865
|
Bavani
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-038-038/1504-a
(Velappadi)
|
2906017000NRG23261020223272178
|
26/10/2022
|
Suseela
|
2906017WL076865
|
Suseela
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-038-038/1674-A
(Velappadi)
|
2906017000NRG23261020223272181
|
26/10/2022
|
Gandhimathi
|
2906017WL076865
|
Gandhimathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-038-038/1694-a
(Velappadi)
|
2906017000NRG23261020223272182
|
26/10/2022
|
Lakshmi
|
2906017WL076865
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-038-038/1695-A
(Velappadi)
|
2906017000NRG23261020223272183
|
26/10/2022
|
KanChana
|
2906017WL076865
|
KanChana
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KanChana
|
BANK OF INDIA(508505)
|
|
44
|
ARNI
|
TN-06-017-038-038/1696-A
(Velappadi)
|
2906017000NRG23261020223272184
|
26/10/2022
|
Saroja
|
2906017WL076865
|
Saroja
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-038-038/1700-A
(Velappadi)
|
2906017000NRG23261020223272185
|
26/10/2022
|
Vijaya
|
2906017WL076865
|
Vijaya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-038-038/1727-A
(Velappadi)
|
2906017000NRG23261020223272187
|
26/10/2022
|
Muruvammal
|
2906017WL076865
|
Muruvammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-038-038/444-A
(Velappadi)
|
2906017000NRG23261020223272207
|
26/10/2022
|
Gayathiri
|
2906017WL076865
|
Gayathiri
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-038-038/613-A
(Velappadi)
|
2906017000NRG23261020223272217
|
26/10/2022
|
Munusami
|
2906017WL076865
|
Munusami
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusami
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARNI
|
TN-06-017-038-038/660-A
(Velappadi)
|
2906017000NRG23261020223272218
|
26/10/2022
|
Amul
|
2906017WL076865
|
Amul
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-038-038/818-A
(Velappadi)
|
2906017000NRG23261020223272225
|
26/10/2022
|
Amutha
|
2906017WL076865
|
Amutha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
TN-06-017-038-038/934-A
(Velappadi)
|
2906017000NRG23261020223272227
|
26/10/2022
|
Lakshmi
|
2906017WL076865
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-038-038/979-A
(Velappadi)
|
2906017000NRG23261020223272228
|
26/10/2022
|
Chinnaponnu
|
2906017WL076865
|
Chinnaponnu
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-038-042/1913-A
(Velappadi)
|
2906017000NRG23261020223272232
|
26/10/2022
|
Banumathi
|
2906017WL076865
|
Banumathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-038-042/1919-A
(Velappadi)
|
2906017000NRG23261020223272235
|
26/10/2022
|
Sasikala
|
2906017WL076865
|
Sasikala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-038-042/1920-A
(Velappadi)
|
2906017000NRG23261020223272236
|
26/10/2022
|
Mala
|
2906017WL076865
|
Mala
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74472
|
74472
|
|
|
|
|
|
|
|