|
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-06-017-038-038/79-A
(Velappadi)
|
2906017000NRG23230620220987876
|
23/06/2022
|
Murugan
|
2906017WL027314
|
Murugan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/1803-A
(Velappadi)
|
2906017000NRG23230620220987806
|
23/06/2022
|
Sheela
|
2906017WL027314
|
Sheela
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-038-038/372-A
(Velappadi)
|
2906017000NRG23230620220987839
|
23/06/2022
|
Kuppu
|
2906017WL027314
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-038-038/385-C
(Velappadi)
|
2906017000NRG23230620220987840
|
23/06/2022
|
Saroja
|
2906017WL027314
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-038/411-A
(Velappadi)
|
2906017000NRG23230620220987843
|
23/06/2022
|
Vijaya
|
2906017WL027314
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-038-038/480-A
(Velappadi)
|
2906017000NRG23230620220987852
|
23/06/2022
|
Ratha
|
2906017WL027314
|
Ratha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ratha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARNI
|
TN-06-017-038-038/504-A
(Velappadi)
|
2906017000NRG23230620220987854
|
23/06/2022
|
Dhayalan
|
2906017WL027314
|
Dhayalan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-038-038/99-A
(Velappadi)
|
2906017000NRG23230620220987881
|
23/06/2022
|
Vijayakumar
|
2906017WL027314
|
Vijayakumar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9841
|
9841
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-038-038/1066-A
(Velappadi)
|
2906017000NRG23230620220987795
|
23/06/2022
|
Anjala
|
2906017WL027314
|
Anjala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-038-038/1172-A
(Velappadi)
|
2906017000NRG23230620220987798
|
23/06/2022
|
Roopavathi
|
2906017WL027314
|
Roopavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Roopavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/121-A
(Velappadi)
|
2906017000NRG23230620220987799
|
23/06/2022
|
Kanniappan
|
2906017WL027314
|
Kanniappan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/1580-A
(Velappadi)
|
2906017000NRG23230620220987800
|
23/06/2022
|
Valar
|
2906017WL027314
|
Valar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-038/1733-A
(Velappadi)
|
2906017000NRG23230620220987802
|
23/06/2022
|
TehnmoZhi
|
2906017WL027314
|
TehnmoZhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
TehnmoZhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/1772-A
(Velappadi)
|
2906017000NRG23230620220987804
|
23/06/2022
|
Surya
|
2906017WL027314
|
Surya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/1823-B
(Velappadi)
|
2906017000NRG23230620220987808
|
23/06/2022
|
Santhi
|
2906017WL027314
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-038-038/1842-A
(Velappadi)
|
2906017000NRG23230620220987810
|
23/06/2022
|
Pasamalar
|
2906017WL027314
|
Pasamalar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-038-038/191-A
(Velappadi)
|
2906017000NRG23230620220987812
|
23/06/2022
|
Samundeswari
|
2906017WL027314
|
Samundeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/240-A
(Velappadi)
|
2906017000NRG23230620220987822
|
23/06/2022
|
Subramani
|
2906017WL027314
|
Subramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramani
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-038-038/25-A
(Velappadi)
|
2906017000NRG23230620220987823
|
23/06/2022
|
Valli
|
2906017WL027314
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/28-B
(Velappadi)
|
2906017000NRG23230620220987826
|
23/06/2022
|
Chandira
|
2906017WL027314
|
Chandira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/291-A
(Velappadi)
|
2906017000NRG23230620220987827
|
23/06/2022
|
Gowari
|
2906017WL027314
|
Gowari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/295-A
(Velappadi)
|
2906017000NRG23230620220987829
|
23/06/2022
|
Suguna
|
2906017WL027314
|
Suguna
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/32-A
(Velappadi)
|
2906017000NRG23230620220987830
|
23/06/2022
|
Baskaran
|
2906017WL027314
|
Baskaran
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-038-038/365-A
(Velappadi)
|
2906017000NRG23230620220987836
|
23/06/2022
|
Geetha
|
2906017WL027314
|
Geetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-038-038/369-A
(Velappadi)
|
2906017000NRG23230620220987838
|
23/06/2022
|
Gajalakshmi
|
2906017WL027314
|
Gajalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/401-A
(Velappadi)
|
2906017000NRG23230620220987842
|
23/06/2022
|
Selvi
|
2906017WL027314
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-038-038/447-A
(Velappadi)
|
2906017000NRG23230620220987845
|
23/06/2022
|
Mayavathi
|
2906017WL027314
|
Mayavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-038-038/46-A
(Velappadi)
|
2906017000NRG23230620220987846
|
23/06/2022
|
Kalaivani
|
2906017WL027314
|
Kalaivani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-038-038/471-A
(Velappadi)
|
2906017000NRG23230620220987848
|
23/06/2022
|
Pappammal
|
2906017WL027314
|
Pappammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-038-038/476-A
(Velappadi)
|
2906017000NRG23230620220987850
|
23/06/2022
|
Muniammal
|
2906017WL027314
|
Muniammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/506-A
(Velappadi)
|
2906017000NRG23230620220987855
|
23/06/2022
|
Vijaya
|
2906017WL027314
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-038-038/523-A
(Velappadi)
|
2906017000NRG23230620220987856
|
23/06/2022
|
Alamelu
|
2906017WL027314
|
Alamelu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-038-038/53-A
(Velappadi)
|
2906017000NRG23230620220987857
|
23/06/2022
|
Manjula
|
2906017WL027314
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-038/547-A
(Velappadi)
|
2906017000NRG23230620220987859
|
23/06/2022
|
Malliga
|
2906017WL027314
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
TN-06-017-038-038/555-A
(Velappadi)
|
2906017000NRG23230620220987860
|
23/06/2022
|
Govindammal
|
2906017WL027314
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-038/558-A
(Velappadi)
|
2906017000NRG23230620220987861
|
23/06/2022
|
Kasthuri
|
2906017WL027314
|
Kasthuri
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-038-038/559-A
(Velappadi)
|
2906017000NRG23230620220987862
|
23/06/2022
|
papammal
|
2906017WL027314
|
papammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
papammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-038-038/58-A
(Velappadi)
|
2906017000NRG23230620220987864
|
23/06/2022
|
Selvi
|
2906017WL027314
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-038-038/61-A
(Velappadi)
|
2906017000NRG23230620220987865
|
23/06/2022
|
Jothi
|
2906017WL027314
|
Jothi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-038-038/615-A
(Velappadi)
|
2906017000NRG23230620220987866
|
23/06/2022
|
Amutha
|
2906017WL027314
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
41
|
ARNI
|
TN-06-017-038-038/636-A
(Velappadi)
|
2906017000NRG23230620220987867
|
23/06/2022
|
Valliammal
|
2906017WL027314
|
Valliammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-038-038/768-A
(Velappadi)
|
2906017000NRG23230620220987871
|
23/06/2022
|
Indira
|
2906017WL027314
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-038-038/775-A
(Velappadi)
|
2906017000NRG23230620220987873
|
23/06/2022
|
Anjali
|
2906017WL027314
|
Anjali
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-038-038/777-A
(Velappadi)
|
2906017000NRG23230620220987874
|
23/06/2022
|
Kuppu
|
2906017WL027314
|
Kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-038-038/850-A
(Velappadi)
|
2906017000NRG23230620220987879
|
23/06/2022
|
Kasthuri
|
2906017WL027314
|
Kasthuri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-038-038/320-A
(Velappadi)
|
2906017000NRG23230620220987831
|
23/06/2022
|
KamatChi
|
2906017WL027314
|
KamatChi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KamatChi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-038-038/350-A
(Velappadi)
|
2906017000NRG23230620220987835
|
23/06/2022
|
Siva
|
2906017WL027314
|
Siva
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siva
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-038-038/545-A
(Velappadi)
|
2906017000NRG23230620220987858
|
23/06/2022
|
Kalyanasundaram
|
2906017WL027314
|
Kalyanasundaram
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalyanasundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-038-003/1753-A
(Velappadi)
|
2906017000NRG23230620220987793
|
23/06/2022
|
Rajeshwari
|
2906017WL027314
|
Rajeshwari
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-038-038/1908-A
(Velappadi)
|
2906017000NRG23230620220987811
|
23/06/2022
|
Gantha
|
2906017WL027314
|
Gantha
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
TN-06-017-038-038/2006-A
(Velappadi)
|
2906017000NRG23230620220987813
|
23/06/2022
|
Anthayi
|
2906017WL027314
|
Anthayi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anthayi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-038-038/348-A
(Velappadi)
|
2906017000NRG23230620220987834
|
23/06/2022
|
Ellammal
|
2906017WL027314
|
Ellammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-038-038/367-A
(Velappadi)
|
2906017000NRG23230620220987837
|
23/06/2022
|
Poongodi
|
2906017WL027314
|
Poongodi
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-038-038/478-A
(Velappadi)
|
2906017000NRG23230620220987851
|
23/06/2022
|
Rose
|
2906017WL027314
|
Rose
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-038-038/660-A
(Velappadi)
|
2906017000NRG23230620220987870
|
23/06/2022
|
Amul
|
2906017WL027314
|
Amul
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARNI
|
TN-06-017-038-038/771-A
(Velappadi)
|
2906017000NRG23230620220987872
|
23/06/2022
|
Banu
|
2906017WL027314
|
Banu
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76771
|
76771
|
|
|
|
|
|
|
|